Billed Entity:
131283
FRN:
224764
Funding Year:
1999
470#:
817690000147585
471#:
142101
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):
1999-07-01
Committed Amount:
$49,021.92
Last Date of Service:
2000-07-01
Disbursed Amount:
$49,021.92
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$68,086.00
Total Cost:
$68,086.00
$68,086.00
Discount Percent:
80
72
Requested Amount:
$54,468.80
$49,021.92