Billed Entity:
132070
FRN:
278976
Funding Year:
1999
470#:
274410000165154
471#:
137376
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,561.40
Last Date of Service:
2000-07-01
Disbursed Amount:
$2,561.40
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
$4,269.00
Total Cost:
$4,269.00
$4,269.00
Discount Percent:
62
60
Requested Amount:
$2,646.78
$2,561.40