Billed Entity:
128168
FRN:
40061
Funding Year:
1998
470#:
684550000064202
471#:
22521
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-04
Service Start Date (486):
1998-05-04
Committed Amount:
$259,920.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$259,920.00
Payment Mode:
SPI
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$342,000.00
Total Cost:
$342,000.00
$342,000.00
Discount Percent:
79
76
Requested Amount:
$270,180.00
$259,920.00