Billed Entity:
131089
FRN:
255705
Funding Year:
1999
470#:
743930000196993
471#:
150667
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,012.04
Last Date of Service:
2000-03-30
Disbursed Amount:
$2,012.04
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:
9
9
Annual Recurring Charges:
$2,916.00
$2,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,916.00
$2,916.00
Discount Percent:
72
69
Requested Amount:
$2,099.52
$2,012.04