Billed Entity:
139944
FRN:
280341
Funding Year:
1999
470#:
565130000163259
471#:
151837
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$16,483.02
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,483.02
Payment Mode:
SPI
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:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$15,946.00
Total Cost:
$18,946.00
$18,946.00
Discount Percent:
90
87
Requested Amount:
$17,051.40
$16,483.02