Billed Entity:
4986
FRN:
269223
Funding Year:
1999
470#:
923030000143667
471#:
131868
SPIN:
143004358
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):
 
Committed Amount:
$2,470.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,470.50
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
$4,941.00
Total Cost:
$4,941.00
$4,941.00
Discount Percent:
60
50
Requested Amount:
$2,964.60
$2,470.50