Billed Entity:
140103
FRN:
241329
Funding Year:
1999
470#:
610800000118190
471#:
147166
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,364.20
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,326.55
Payment Mode:
BEAR
Remaining:
$2,037.65
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
$5,607.00
Total Cost:
$5,607.00
$5,607.00
Discount Percent:
80
60
Requested Amount:
$4,485.60
$3,364.20