Billed Entity:
141020
FRN:
476180
Funding Year:
1999
470#:
404370000135871
471#:
208444
SPIN:
143006734
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-12-23
Service Start Date (486):
 
Committed Amount:
$7,983.50
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,983.50
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,405.00
Total Cost:
$11,903.00
$11,405.00
Discount Percent:
80
70
Requested Amount:
$9,522.40
$7,983.50