Billed Entity:
125790
FRN:
135829
Funding Year:
1998
470#:
435250000022323
471#:
108364
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$4,070.32
Last Date of Service:
1998-10-31
Disbursed Amount:
$4,070.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,904.00
Total Cost:
$4,904.00
$4,904.00
Discount Percent:
80
83
Requested Amount:
$3,923.20
$4,070.32