Billed Entity:
127518
FRN:
35699
Funding Year:
1998
470#:
806890000044300
471#:
34075
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$6,240.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,240.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$8,000.00
$8,000.00
Discount Percent:
80
78
Requested Amount:
$6,400.00
$6,240.00