Billed Entity:
141249
FRN:
109860
Funding Year:
1998
470#:
665140000045029
471#:
42342
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$98,800.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$98,800.00
Payment Mode:
BEAR
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
$130,000.00
Total Cost:
$130,000.00
$130,000.00
Discount Percent:
80
76
Requested Amount:
$104,000.00
$98,800.00