Billed Entity:
145122
FRN:
183660
Funding Year:
1999
470#:
851330000209634
471#:
125435
SPIN:
143005903
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,860.19
Last Date of Service:
 
Disbursed Amount:
$12,860.19
Payment Mode:
SPI
Remaining:
$0.00
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
$20,413.00
Total Cost:
$20,413.00
$20,413.00
Discount Percent:
65
63
Requested Amount:
$13,268.45
$12,860.19