Billed Entity:
142079
FRN:
174313
Funding Year:
1999
470#:
615500000167070
471#:
121339
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-09-01
Service Start Date (486):
1999-07-01
Committed Amount:
$45,199.14
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,423.24
Payment Mode:
NOT SET
Remaining:
$775.90
Last Date to Invoice:
2001-06-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$54,456.80
Total Cost:
$54,456.80
$54,456.80
Discount Percent:
85
83
Requested Amount:
$46,288.28
$45,199.14