Billed Entity:
139313
FRN:
184809
Funding Year:
1999
470#:
716920000143248
471#:
125780
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:
$12,862.80
Last Date of Service:
2000-09-30
Disbursed Amount:
$12,862.80
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-04-10

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
$15,880.00
Total Cost:
$15,880.00
$15,880.00
Discount Percent:
82
81
Requested Amount:
$13,021.60
$12,862.80