Billed Entity:
126162
FRN:
73667
Funding Year:
1998
470#:
433930000018836
471#:
13893
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.The category of service was changed to internal connections.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-01-01
Committed Amount:
$390,868.28
Last Date of Service:
1999-06-30
Disbursed Amount:
$390,868.28
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:
$120,936.00
$120,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$414,500.00
Total Cost:
$535,436.00
$535,436.00
Discount Percent:
80
73
Requested Amount:
$428,348.80
$390,868.28