Billed Entity:
127258
FRN:
479168
Funding Year:
1999
470#:
733120000190886
471#:
209312
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-07-10
Committed Amount:
$149,262.35
Last Date of Service:
2002-04-04
Disbursed Amount:
$62,928.58
Payment Mode:
NOT SET
Remaining:
$86,333.77
Last Date to Invoice:
2003-07-31

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
$201,705.88
Total Cost:
$201,705.88
$201,705.88
Discount Percent:
75
74
Requested Amount:
$151,279.41
$149,262.35