Billed Entity:
130720
FRN:
191041
Funding Year:
1999
470#:
818150000231174
471#:
128210
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:
$4,799.89
Last Date of Service:
2002-04-24
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,799.89
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:
$8,772.24
$8,772.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,275.68
$8,275.68
Discount Percent:
90
58
Requested Amount:
$7,448.11
$4,799.89