Billed Entity:
140193
FRN:
265361
Funding Year:
1999
470#:
623300000175352
471#:
152620
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$89,913.70
Payment Mode:
SPI
Remaining:
$-89,913.70
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
$118,307.50
Total Cost:
$118,307.50
$118,307.50
Discount Percent:
80
76
Requested Amount:
$94,646.00
$89,913.70