Billed Entity:
133130
FRN:
167770
Funding Year:
1999
470#:
726650000121424
471#:
117984
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-15
Service Start Date (486):
 
Committed Amount:
$1,845.09
Last Date of Service:
2000-03-18
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,845.09
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,237.00
Total Cost:
$3,237.00
$3,237.00
Discount Percent:
60
57
Requested Amount:
$1,942.20
$1,845.09