Billed Entity:
128821
FRN:
114142
Funding Year:
1998
470#:
876820000034806
471#:
103988
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$133,599.90
Last Date of Service:
1999-12-31
Disbursed Amount:
$133,599.90
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:
$260,259.48
$260,259.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,506.32
$173,506.37
Discount Percent:
80
77
Requested Amount:
$138,805.06
$133,599.90