FRN:
204523
Funding Year:
1999
470#:
755880000202653
471#:
136379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-10-01
Service Start Date (486):
2000-01-12
Committed Amount:
$2,435.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,435.90
Payment Mode:
BEAR
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
$6,959.70
Total Cost:
$6,959.70
$6,959.70
Discount Percent:
40
35
Requested Amount:
$2,783.88
$2,435.90