Billed Entity:
135505
FRN:
34864
Funding Year:
1998
470#:
736800000061707
471#:
34527
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-15
Service Start Date (486):
1998-05-15
Committed Amount:
$108,500.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$108,500.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$155,000.00
Total Cost:
$155,000.00
$155,000.00
Discount Percent:
60
70
Requested Amount:
$93,000.00
$108,500.00