Billed Entity:
140516
FRN:
115559
Funding Year:
1998
470#:
577840000022170
471#:
29976
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-11
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$55,866.96
Last Date of Service:
1999-09-30
Disbursed Amount:
$55,866.96
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$77,593.00
Total Cost:
$77,593.00
$77,593.00
Discount Percent:
70
72
Requested Amount:
$54,315.10
$55,866.96