Billed Entity:
131289
FRN:
177513
Funding Year:
1999
470#:
880970000168438
471#:
122767
SPIN:
143005489
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-08-01
Wave:
17
FCDL Comment:
The site specific discount was corrected.
Service Start Date (471):
1999-06-15
Service Start Date (486):
1999-07-01
Committed Amount:
$4,943.20
Last Date of Service:
2000-09-30
Disbursed Amount:
$4,943.20
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-12-29

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
$12,358.00
Total Cost:
$12,358.00
$12,358.00
Discount Percent:
50
40
Requested Amount:
$6,179.00
$4,943.20