Billed Entity:
70129
FRN:
265538
Funding Year:
1999
470#:
395890000189368
471#:
152661
SPIN:
143005291
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-08-01
Committed Amount:
$22,393.60
Last Date of Service:
2000-09-30
Disbursed Amount:
$149,145.60
Payment Mode:
NOT SET
Remaining:
$-126,752.00
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
$248,576.00
Total Cost:
$248,576.00
$248,576.00
Discount Percent:
90
60
Requested Amount:
$223,718.40
$149,145.60