Billed Entity:
126318
FRN:
34755
Funding Year:
1998
470#:
810000000060427
471#:
34363
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-27
Committed Amount:
$9,765.00
Last Date of Service:
2001-12-01
Disbursed Amount:
$9,765.00
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:
$19,530.00
$19,530.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,020.00
$13,020.00
Discount Percent:
80
75
Requested Amount:
$10,416.00
$9,765.00