Billed Entity:
127480
FRN:
70813
Funding Year:
1998
470#:
277500000003139
471#:
24704
SPIN:
143005477
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-06-11
Committed Amount:
$44,796.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$44,796.95
Payment Mode:
SPI
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$58,943.35
Total Cost:
$58,943.35
$58,943.35
Discount Percent:
90
76
Requested Amount:
$53,049.02
$44,796.95