Billed Entity:
10239
FRN:
103036
Funding Year:
1998
470#:
452950000087446
471#:
102539
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$46,995.20
Last Date of Service:
2001-03-13
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$46,995.20
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:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$56,994.00
Total Cost:
$58,744.00
$58,744.00
Discount Percent:
90
80
Requested Amount:
$52,869.60
$46,995.20