Billed Entity:
141657
FRN:
269072
Funding Year:
1999
470#:
870260000176616
471#:
153144
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$51,065.94
Last Date of Service:
2000-09-30
Disbursed Amount:
$51,065.94
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$59,379.00
Total Cost:
$59,379.00
$59,379.00
Discount Percent:
90
86
Requested Amount:
$53,441.10
$51,065.94