Billed Entity:
139288
FRN:
49969
Funding Year:
1998
470#:
298970000059522
471#:
52002
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-04-03
Service Start Date (486):
1998-04-03
Committed Amount:
$5,836.32
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,521.68
Payment Mode:
BEAR
Remaining:
$314.64
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,106.00
Total Cost:
$8,106.00
$8,106.00
Discount Percent:
80
72
Requested Amount:
$6,484.80
$5,836.32