Billed Entity:
127258
FRN:
483689
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 site-specific discount was corrected.
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-11-22
Committed Amount:
$70,909.93
Last Date of Service:
2003-09-30
Disbursed Amount:
$19,163.94
Payment Mode:
NOT SET
Remaining:
$51,745.99
Last Date to Invoice:
2003-01-28

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
$88,637.41
Total Cost:
$88,637.41
$88,637.41
Discount Percent:
90
80
Requested Amount:
$79,773.67
$70,909.93