Billed Entity:
135638
FRN:
31695
Funding Year:
1998
470#:
774210000081549
471#:
31208
SPIN:
143010129
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-08-30
Committed Amount:
$482,416.88
Last Date of Service:
1999-06-30
Disbursed Amount:
$432,688.96
Payment Mode:
BEAR
Remaining:
$49,727.92
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$548,201.00
Total Cost:
$548,201.00
$548,201.00
Discount Percent:
83
88
Requested Amount:
$455,006.83
$482,416.88