Billed Entity:
131820
FRN:
162987
Funding Year:
1999
470#:
185290000142322
471#:
115382
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-02-08
Wave:
16
FCDL Comment:
Category changed to Internal Connections.Site-specific discount corrected.One time charge changed to reflect documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,921.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,921.50
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,843.00
Total Cost:
$4,000.00
$3,843.00
Discount Percent:
60
50
Requested Amount:
$2,400.00
$1,921.50