Billed Entity:
144024
FRN:
175706
Funding Year:
1999
470#:
936390000197246
471#:
122148
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-17
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-08-01
Service Start Date (486):
1999-08-01
Committed Amount:
$16,020.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$15,061.72
Payment Mode:
SPI
Remaining:
$958.28
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$20,025.00
Total Cost:
$20,025.00
$20,025.00
Discount Percent:
90
80
Requested Amount:
$18,022.50
$16,020.00