Billed Entity:
141020
FRN:
481617
Funding Year:
1999
470#:
404370000135871
471#:
208444
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-07-13
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-02-19
Service Start Date (486):
2001-11-21
Committed Amount:
$3,578.40
Last Date of Service:
2002-09-30
Disbursed Amount:
$3,578.40
Payment Mode:
NOT SET
Remaining:
$0.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,473.00
Total Cost:
$4,473.00
$4,473.00
Discount Percent:
80
80
Requested Amount:
$3,578.40
$3,578.40