Billed Entity:
139341
FRN:
482499
Funding Year:
1999
470#:
917220000144537
471#:
209334
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):
2000-03-15
Service Start Date (486):
2000-03-15
Committed Amount:
$38,976.00
Last Date of Service:
2001-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,976.00
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,800.00
Total Cost:
$44,800.00
$44,800.00
Discount Percent:
88
87
Requested Amount:
$39,424.00
$38,976.00