Billed Entity:
130405
FRN:
204954
Funding Year:
1999
470#:
589680000134324
471#:
131509
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,596.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,596.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$2,800.00
$2,800.00
Discount Percent:
60
57
Requested Amount:
$1,680.00
$1,596.00