Billed Entity:
123025
FRN:
95971
Funding Year:
1998
470#:
904370000089223
471#:
95541
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$32,900.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$32,900.00
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$47,000.00
Total Cost:
$47,000.00
$47,000.00
Discount Percent:
60
70
Requested Amount:
$28,200.00
$32,900.00