Billed Entity:
133625
FRN:
156317
Funding Year:
1998
470#:
121200000033932
471#:
5857
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$278,262.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$278,262.00
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$371,016.00
Total Cost:
$371,016.00
$371,016.00
Discount Percent:
77
75
Requested Amount:
$285,682.32
$278,262.00