Billed Entity:
145461
FRN:
228051
Funding Year:
1999
470#:
857360000216092
471#:
143025
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):
1999-07-01
Committed Amount:
$3,012.80
Last Date of Service:
2000-03-07
Disbursed Amount:
$3,012.80
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,304.00
Total Cost:
$4,304.00
$4,304.00
Discount Percent:
80
70
Requested Amount:
$3,443.20
$3,012.80