Billed Entity:
154070
FRN:
492112
Funding Year:
1999
470#:
712090000276254
471#:
212065
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-15
Wave:
20
FCDL Comment:
The Shared Discount was Corrected.
Service Start Date (471):
2000-06-15
Service Start Date (486):
 
Committed Amount:
$32,604.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$32,604.40
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$44,060.00
Total Cost:
$44,060.00
$44,060.00
Discount Percent:
78
74
Requested Amount:
$34,366.80
$32,604.40