Billed Entity:
123418
FRN:
135392
Funding Year:
1998
470#:
577020000062934
471#:
29592
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-30
Service Start Date (486):
 
Committed Amount:
$17,393.70
Last Date of Service:
1999-04-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,393.70
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,505.00
Total Cost:
$23,505.00
$23,505.00
Discount Percent:
80
74
Requested Amount:
$18,804.00
$17,393.70