Billed Entity:
139326
FRN:
182818
Funding Year:
1999
470#:
495830000137925
471#:
125144
SPIN:
143004691
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$37,246.50
Last Date of Service:
2000-09-30
Disbursed Amount:
$37,237.24
Payment Mode:
NOT SET
Remaining:
$9.26
Last Date to Invoice:
2001-04-10

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
$41,850.00
Total Cost:
$41,850.00
$41,850.00
Discount Percent:
90
89
Requested Amount:
$37,665.00
$37,246.50