Billed Entity:
129021
FRN:
231926
Funding Year:
1999
470#:
176260000128654
471#:
144264
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-04
Committed Amount:
$11,850.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,844.32
Payment Mode:
SPI
Remaining:
$5.68
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
$15,000.00
Total Cost:
$15,000.00
$15,000.00
Discount Percent:
83
79
Requested Amount:
$12,450.00
$11,850.00