Billed Entity:
143127
FRN:
95556
Funding Year:
1998
470#:
229950000045117
471#:
24363
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:
$85,920.12
Last Date of Service:
2002-04-06
Disbursed Amount:
$85,920.12
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:
18
18
Annual Recurring Charges:
$236,592.00
$236,592.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$14,066.22
Total Cost:
$106,074.22
$106,074.22
Discount Percent:
85
81
Requested Amount:
$90,163.09
$85,920.12