Billed Entity:
143705
FRN:
67594
Funding Year:
1998
470#:
911360000087963
471#:
54700
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$28,837.80
Last Date of Service:
1998-09-01
Disbursed Amount:
$28,837.80
Payment Mode:
BEAR
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$38,970.00
Total Cost:
$38,970.00
$38,970.00
Discount Percent:
80
74
Requested Amount:
$31,176.00
$28,837.80