Billed Entity:
125935
FRN:
85641
Funding Year:
1998
470#:
686480000017593
471#:
79269
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1995-03-13
Service Start Date (486):
1998-01-01
Committed Amount:
$1,319.52
Last Date of Service:
2000-03-13
Disbursed Amount:
$1,319.52
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:
18
18
Annual Recurring Charges:
$2,505.42
$2,505.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$1,670.28
$1,670.28
Discount Percent:
80
79
Requested Amount:
$1,336.22
$1,319.52