Billed Entity:
140105
FRN:
489813
Funding Year:
1999
470#:
759890000278636
471#:
209451
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-07-26
Wave:
20
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-06-15
Service Start Date (486):
2002-11-25
Committed Amount:
$36,375.12
Last Date of Service:
2003-09-30
Disbursed Amount:
$36,057.98
Payment Mode:
NOT SET
Remaining:
$317.14
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$79,860.00
Total Cost:
$79,860.00
$79,860.00
Discount Percent:
80
77
Requested Amount:
$63,888.00
$61,492.20