Billed Entity:
139268
FRN:
235128
Funding Year:
1999
470#:
753470000193370
471#:
136353
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):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$10,161.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$10,161.80
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$16,390.00
Total Cost:
$16,390.00
$16,390.00
Discount Percent:
68
62
Requested Amount:
$11,145.20
$10,161.80