Billed Entity:
129004
FRN:
235956
Funding Year:
1999
470#:
375890000113642
471#:
145403
SPIN:
143005607
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):
1999-11-30
Committed Amount:
$15,600.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$7,413.12
Payment Mode:
SPI
Remaining:
$8,186.88
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
$20,000.00
Total Cost:
$20,000.00
$20,000.00
Discount Percent:
84
78
Requested Amount:
$16,800.00
$15,600.00