Billed Entity:
131574
FRN:
177726
Funding Year:
1999
470#:
407440000164723
471#:
122541
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):
2000-06-05
Committed Amount:
$5,221.94
Last Date of Service:
2000-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,221.94
Last Date to Invoice:
2001-03-27

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
$6,694.79
Total Cost:
$6,694.79
$6,694.79
Discount Percent:
80
78
Requested Amount:
$5,355.83
$5,221.94