Billed Entity:
53930
FRN:
189313
Funding Year:
1999
470#:
357470000204552
471#:
127752
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
Wave:
17
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-01-27
Committed Amount:
$13,066.40
Last Date of Service:
 
Disbursed Amount:
$13,066.40
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
$32,666.00
Total Cost:
$32,666.00
$32,666.00
Discount Percent:
80
40
Requested Amount:
$26,132.80
$13,066.40