Billed Entity:
128997
FRN:
272437
Funding Year:
1999
470#:
383320000154884
471#:
143282
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,380.66
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,205.69
Payment Mode:
BEAR
Remaining:
$3,174.97
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:
$19,018.08
$19,018.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,160.90
Total Cost:
$25,178.98
$25,178.98
Discount Percent:
81
73
Requested Amount:
$20,394.97
$18,380.66