Billed Entity:
135787
FRN:
50778
Funding Year:
1998
470#:
457160000020956
471#:
52768
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-04-13
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-03-24
Committed Amount:
$20,356.65
Last Date of Service:
1999-06-30
Disbursed Amount:
$20,356.65
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,949.00
Total Cost:
$23,949.00
$23,949.00
Discount Percent:
80
85
Requested Amount:
$19,159.20
$20,356.65