Billed Entity:
141694
FRN:
9238
Funding Year:
1998
470#:
629590000023834
471#:
13117
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-12
Service Start Date (486):
1998-03-12
Committed Amount:
$17,291.58
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,318.15
Payment Mode:
BEAR
Remaining:
$4,973.43
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:
16
16
Annual Recurring Charges:
$38,512.00
$38,512.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$23,367.00
$23,367.00
Discount Percent:
80
74
Requested Amount:
$18,693.60
$17,291.58