Billed Entity:
141151
FRN:
126937
Funding Year:
1998
470#:
657200000035070
471#:
107776
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):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$28,555.73
Last Date of Service:
1999-09-30
Disbursed Amount:
$25,489.39
Payment Mode:
SPI
Remaining:
$3,066.34
Last Date to Invoice:
2000-04-12

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
$38,588.83
Total Cost:
$38,588.83
$38,588.83
Discount Percent:
80
74
Requested Amount:
$30,871.06
$28,555.73