Billed Entity:
127953
FRN:
93837
Funding Year:
1998
470#:
602580000024987
471#:
24638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-12-07
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-04-01
Committed Amount:
$5,502,381.03
Last Date of Service:
1999-05-01
Disbursed Amount:
$5,475,025.43
Payment Mode:
SPI
Remaining:
$27,355.60
Last Date to Invoice:
2000-10-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,793,063.00
Total Cost:
$6,793,063.00
$6,793,063.00
Discount Percent:
86
81
Requested Amount:
$5,842,034.18
$5,502,381.03