Billed Entity:
122797
FRN:
117032
Funding Year:
1998
470#:
869470000085194
471#:
107270
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$112,205.64
Last Date of Service:
1998-09-30
Disbursed Amount:
$112,205.64
Payment Mode:
SPI
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
$128,972.00
Total Cost:
$128,972.00
$128,972.00
Discount Percent:
90
87
Requested Amount:
$116,074.80
$112,205.64