Billed Entity:
123025
FRN:
147858
Funding Year:
1998
470#:
462030000089092
471#:
111884
SPIN:
143004340
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:
$12,267.50
Last Date of Service:
1998-07-01
Disbursed Amount:
$12,267.50
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:
0
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$17,525.00
Total Cost:
$17,525.00
$17,525.00
Discount Percent:
60
70
Requested Amount:
$10,515.00
$12,267.50