Billed Entity:
122788
FRN:
101018
Funding Year:
1998
470#:
190600000073665
471#:
23200
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-05-08
Committed Amount:
$2,542.96
Last Date of Service:
1998-06-30
Disbursed Amount:
$2,542.96
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,346.00
Total Cost:
$3,346.00
$3,346.00
Discount Percent:
80
76
Requested Amount:
$2,676.80
$2,542.96