Billed Entity:
132906
FRN:
185967
Funding Year:
1999
470#:
609020000218070
471#:
126167
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$59,162.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$37,864.40
Payment Mode:
NOT SET
Remaining:
$21,298.00
Last Date to Invoice:
2001-03-20

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
$71,280.00
Total Cost:
$71,280.00
$71,280.00
Discount Percent:
89
83
Requested Amount:
$63,439.20
$59,162.40