Billed Entity:
142841
FRN:
45567
Funding Year:
1998
470#:
777090000039696
471#:
42820
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-06-30
Committed Amount:
$123,702.23
Last Date of Service:
1999-09-30
Disbursed Amount:
$100,920.76
Payment Mode:
BEAR
Remaining:
$22,781.47
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$171,808.65
Total Cost:
$171,808.65
$171,808.65
Discount Percent:
70
72
Requested Amount:
$120,266.06
$123,702.23