Billed Entity:
131072
FRN:
260252
Funding Year:
1999
470#:
445310000155108
471#:
151434
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-01
Committed Amount:
$30,890.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$30,890.40
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:
12
12
Annual Recurring Charges:
$630.00
$630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,064.90
Total Cost:
$40,117.40
$40,117.40
Discount Percent:
80
77
Requested Amount:
$32,093.92
$30,890.40