Billed Entity:
140414
FRN:
224647
Funding Year:
1999
470#:
399250000131086
471#:
142044
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$34,753.84
Last Date of Service:
2000-06-30
Disbursed Amount:
$34,753.84
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$46,338.45
Total Cost:
$46,338.45
$46,338.45
Discount Percent:
80
75
Requested Amount:
$37,070.76
$34,753.84