Billed Entity:
143603
FRN:
37265
Funding Year:
1998
470#:
357760000087556
471#:
36071
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$4,217,192.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,217,192.10
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
$5,206,410.00
Total Cost:
$5,206,410.00
$5,206,410.00
Discount Percent:
85
81
Requested Amount:
$4,425,448.50
$4,217,192.10