Billed Entity:
128995
FRN:
49943
Funding Year:
1998
470#:
390430000034972
471#:
42797
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-06-01
Committed Amount:
$48,672.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,570.70
Payment Mode:
BEAR
Remaining:
$32,101.30
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:
13
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$62,400.00
Total Cost:
$62,400.00
$62,400.00
Discount Percent:
80
78
Requested Amount:
$49,920.00
$48,672.00