Billed Entity:
141435
FRN:
77867
Funding Year:
1998
470#:
222900000010191
471#:
79260
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-04-09
Service Start Date (486):
 
Committed Amount:
$166.14
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$166.14
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$234.00
Total Cost:
$234.00
$234.00
Discount Percent:
80
71
Requested Amount:
$187.20
$166.14