Billed Entity:
127953
FRN:
93854
Funding Year:
1998
470#:
602580000024987
471#:
24638
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-22
Committed Amount:
$4,672,143.18
Last Date of Service:
1999-05-01
Disbursed Amount:
$4,672,143.08
Payment Mode:
SPI
Remaining:
$0.10
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,768,078.00
Total Cost:
$5,768,078.00
$5,768,078.00
Discount Percent:
86
81
Requested Amount:
$4,960,547.08
$4,672,143.18