Billed Entity:
59363
FRN:
279522
Funding Year:
1999
470#:
893670000156559
471#:
151242
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-24
Wave:
8
FCDL Comment:
The site specific discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-19
Committed Amount:
$13,131.82
Last Date of Service:
2000-03-14
Disbursed Amount:
$13,131.82
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
$19,311.50
Total Cost:
$19,311.50
$19,311.50
Discount Percent:
80
68
Requested Amount:
$15,449.20
$13,131.82