Billed Entity:
152548
FRN:
479194
Funding Year:
1999
470#:
433850000143412
471#:
209342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-03-16
Service Start Date (486):
2000-03-16
Committed Amount:
$4,640.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,640.00
Last Date to Invoice:
2003-09-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,800.00
Total Cost:
$5,800.00
$5,800.00
Discount Percent:
90
80
Requested Amount:
$5,220.00
$4,640.00