Billed Entity:
129021
FRN:
231903
Funding Year:
1999
470#:
375890000113642
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):
1999-11-08
Committed Amount:
$110,600.00
Last Date of Service:
2004-02-28
Disbursed Amount:
$51,795.56
Payment Mode:
SPI
Remaining:
$58,804.44
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
$140,000.00
Total Cost:
$140,000.00
$140,000.00
Discount Percent:
83
79
Requested Amount:
$116,200.00
$110,600.00