Billed Entity:
141103
FRN:
188053
Funding Year:
1999
470#:
875450000185229
471#:
126819
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:
$29,917.46
Last Date of Service:
2000-06-30
Disbursed Amount:
$29,917.46
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
$40,429.00
Total Cost:
$40,429.00
$40,429.00
Discount Percent:
80
74
Requested Amount:
$32,343.20
$29,917.46