Billed Entity:
135749
FRN:
299846
Funding Year:
1999
470#:
463250000132832
471#:
151084
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,390,062.89
Last Date of Service:
2000-09-30
Disbursed Amount:
$2,018,566.91
Payment Mode:
SPI
Remaining:
$371,495.98
Last Date to Invoice:
2001-07-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,779,142.90
Total Cost:
$2,779,142.90
$2,779,142.90
Discount Percent:
87
86
Requested Amount:
$2,417,854.32
$2,390,062.89