Billed Entity:
140093
FRN:
227027
Funding Year:
1999
470#:
669390000120646
471#:
132531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-05
Service Start Date (486):
1999-07-05
Committed Amount:
$8,460.00
Last Date of Service:
 
Disbursed Amount:
$4,076.40
Payment Mode:
SPI
Remaining:
$4,383.60
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
$14,100.00
Total Cost:
$14,100.00
$14,100.00
Discount Percent:
70
60
Requested Amount:
$9,870.00
$8,460.00