Billed Entity:
123321
FRN:
108044
Funding Year:
1998
470#:
874420000071849
471#:
99854
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$15,997.00
Last Date of Service:
2001-01-15
Disbursed Amount:
$15,997.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$32,040.00
$32,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,800.00
Total Cost:
$18,820.00
$18,820.00
Discount Percent:
82
85
Requested Amount:
$15,432.40
$15,997.00