Billed Entity:
128955
FRN:
261090
Funding Year:
1999
470#:
176260000128654
471#:
151856
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$60,978.96
Last Date of Service:
2001-03-31
Disbursed Amount:
$59,454.54
Payment Mode:
SPI
Remaining:
$1,524.42
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$76,223.70
Total Cost:
$76,223.70
$76,223.70
Discount Percent:
84
80
Requested Amount:
$64,027.91
$60,978.96