Billed Entity:
128769
FRN:
155048
Funding Year:
1998
470#:
390430000034972
471#:
93531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-23
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
 
Committed Amount:
$143,835.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,835.12
Last Date to Invoice:
2000-08-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
13
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$184,404.00
Total Cost:
$184,404.00
$184,404.00
Discount Percent:
78
78
Requested Amount:
$143,835.12
$143,835.12