Billed Entity:
139313
FRN:
176108
Funding Year:
1999
470#:
716920000143248
471#:
121741
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:
$0.00
Last Date of Service:
2000-09-30
Disbursed Amount:
$13,194.90
Payment Mode:
NOT SET
Remaining:
$-13,194.90
Last Date to Invoice:
2002-01-28

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
$19,840.00
Total Cost:
$19,840.00
$19,840.00
Discount Percent:
82
81
Requested Amount:
$16,268.80
$16,070.40