Billed Entity:
143260
FRN:
237583
Funding Year:
1999
470#:
491590000150772
471#:
145909
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-05
Committed Amount:
$13,260.64
Last Date of Service:
2000-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,260.64
Last Date to Invoice:
2001-04-17

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
$19,792.00
Total Cost:
$19,792.00
$19,792.00
Discount Percent:
70
67
Requested Amount:
$13,854.40
$13,260.64