Billed Entity:
125246
FRN:
63228
Funding Year:
1998
470#:
866510000007108
471#:
29419
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-05-29
Committed Amount:
$449,928.50
Last Date of Service:
1998-06-01
Disbursed Amount:
$449,928.50
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$517,159.20
Total Cost:
$517,159.20
$517,159.20
Discount Percent:
78
87
Requested Amount:
$403,384.18
$449,928.50