Billed Entity:
127804
FRN:
847
Funding Year:
1998
470#:
818940000026003
471#:
1009
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):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$9,700.80
Last Date of Service:
1998-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$9,700.80
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,126.00
Total Cost:
$12,126.00
$12,126.00
Discount Percent:
60
80
Requested Amount:
$7,275.60
$9,700.80