Billed Entity:
133404
FRN:
251541
Funding Year:
1999
470#:
345780000170239
471#:
139892
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):
1999-09-01
Service Start Date (486):
1999-12-17
Committed Amount:
$11,622.13
Last Date of Service:
2000-06-30
Disbursed Amount:
$11,622.13
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,038.15
Total Cost:
$20,038.15
$20,038.15
Discount Percent:
66
58
Requested Amount:
$13,225.18
$11,622.13