Billed Entity:
142027
FRN:
270943
Funding Year:
1999
470#:
769020000133909
471#:
137988
SPIN:
143006734
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-14
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-15
Committed Amount:
$1,917.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,776.00
Payment Mode:
BEAR
Remaining:
$141.60
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
$2,820.00
Total Cost:
$2,820.00
$2,820.00
Discount Percent:
71
68
Requested Amount:
$2,002.20
$1,917.60