Billed Entity:
140093
FRN:
227042
Funding Year:
1999
470#:
669390000120646
471#:
132531
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:
$590.43
Last Date of Service:
 
Disbursed Amount:
$590.43
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
$1,073.50
Total Cost:
$1,073.50
$1,073.50
Discount Percent:
70
55
Requested Amount:
$751.45
$590.43