Billed Entity:
125246
FRN:
123790
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):
1998-03-31
Committed Amount:
$929.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$923.87
Payment Mode:
BEAR
Remaining:
$6.09
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
$1,068.92
Total Cost:
$1,068.92
$1,068.92
Discount Percent:
82
87
Requested Amount:
$876.51
$929.96