Billed Entity:
143783
FRN:
280875
Funding Year:
1999
470#:
870020000193151
471#:
145824
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-09-01
Committed Amount:
$16,145.91
Last Date of Service:
2000-03-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$16,145.91
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:
9
9
Annual Recurring Charges:
$5,067.00
$5,067.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,286.00
Total Cost:
$34,353.00
$34,353.00
Discount Percent:
50
47
Requested Amount:
$17,176.50
$16,145.91