Billed Entity:
141472
FRN:
84062
Funding Year:
1998
470#:
324720000061271
471#:
46452
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-03-01
Committed Amount:
$25,612.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$25,245.43
Payment Mode:
SPI
Remaining:
$367.37
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,440.00
Total Cost:
$29,440.00
$29,440.00
Discount Percent:
90
87
Requested Amount:
$26,496.00
$25,612.80