Billed Entity:
140903
FRN:
73129
Funding Year:
1998
470#:
151490000078394
471#:
74913
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$71,652.36
Last Date of Service:
1998-06-01
Disbursed Amount:
$56,761.45
Payment Mode:
SPI
Remaining:
$14,890.91
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$88,459.70
Total Cost:
$149,108.00
$88,459.70
Discount Percent:
83
81
Requested Amount:
$123,759.64
$71,652.36