Billed Entity:
129004
FRN:
277674
Funding Year:
1999
470#:
375890000113642
471#:
145403
SPIN:
143005014
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):
1999-11-29
Committed Amount:
$7,800.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$6,261.84
Payment Mode:
SPI
Remaining:
$1,538.16
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
$10,000.00
Total Cost:
$10,000.00
$10,000.00
Discount Percent:
84
78
Requested Amount:
$8,400.00
$7,800.00