Billed Entity:
132501
FRN:
262258
Funding Year:
1999
470#:
632280000141075
471#:
152023
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,967.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$2,627.78
Payment Mode:
BEAR
Remaining:
$1,339.66
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
$6,504.00
Total Cost:
$6,504.00
$6,504.00
Discount Percent:
71
61
Requested Amount:
$4,617.84
$3,967.44