Billed Entity:
129007
FRN:
147905
Funding Year:
1998
470#:
390430000034972
471#:
111774
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-15
Service Start Date (486):
1998-01-15
Committed Amount:
$406,098.75
Last Date of Service:
1999-06-30
Disbursed Amount:
$378,275.54
Payment Mode:
BEAR
Remaining:
$27,823.21
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:
17
17
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$541,465.00
Total Cost:
$541,465.00
$541,465.00
Discount Percent:
80
75
Requested Amount:
$433,172.00
$406,098.75