Billed Entity:
140084
FRN:
182639
Funding Year:
1999
470#:
917660000175922
471#:
124725
SPIN:
143004724
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:
$30,459.70
Last Date of Service:
1999-11-08
Disbursed Amount:
$30,459.70
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$45,462.24
Total Cost:
$45,462.24
$45,462.24
Discount Percent:
77
67
Requested Amount:
$35,005.92
$30,459.70