Billed Entity:
131064
FRN:
218251
Funding Year:
1999
470#:
339840000117662
471#:
132360
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-02-22
Committed Amount:
$4,191.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,191.20
Payment Mode:
SPI
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,448.00
Total Cost:
$6,448.00
$6,448.00
Discount Percent:
70
65
Requested Amount:
$4,513.60
$4,191.20