Billed Entity:
141837
FRN:
79146
Funding Year:
1998
470#:
786010000058204
471#:
54637
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,012.31
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,012.31
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:
15
15
Annual Recurring Charges:
$3,855.00
$3,855.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.00
$2,313.00
Discount Percent:
80
87
Requested Amount:
$1,850.40
$2,012.31