Billed Entity:
141223
FRN:
267334
Funding Year:
1999
470#:
315120000132416
471#:
151174
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$72,431.15
Last Date of Service:
2000-08-01
Disbursed Amount:
$49,857.82
Payment Mode:
BEAR
Remaining:
$22,573.33
Last Date to Invoice:
2003-03-10

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
$91,685.00
Total Cost:
$91,685.00
$91,685.00
Discount Percent:
80
79
Requested Amount:
$73,348.00
$72,431.15