Billed Entity:
140193
FRN:
496101
Funding Year:
1999
470#:
143370000272066
471#:
209498
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:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-04-21

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
$54,075.00
Total Cost:
$54,075.00
$54,075.00
Discount Percent:
80
76
Requested Amount:
$43,260.00
$41,097.00