Billed Entity:
124806
FRN:
68906
Funding Year:
1998
470#:
807310000029688
471#:
29398
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$70,524.81
Last Date of Service:
1999-06-30
Disbursed Amount:
$70,524.81
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:
12
12
Annual Recurring Charges:
$162,126.00
$162,126.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,063.00
$81,063.00
Discount Percent:
84
87
Requested Amount:
$68,092.92
$70,524.81