Billed Entity:
143244
FRN:
238217
Funding Year:
1999
470#:
143210000161210
471#:
146384
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):
1999-07-01
Service Start Date (486):
2000-01-17
Committed Amount:
$430,338.51
Last Date of Service:
2001-01-05
Disbursed Amount:
$417,276.84
Payment Mode:
SPI
Remaining:
$13,061.67
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
$623,679.00
Total Cost:
$623,679.00
$623,679.00
Discount Percent:
70
69
Requested Amount:
$436,575.30
$430,338.51