Billed Entity:
127815
FRN:
43338
Funding Year:
1998
470#:
123800000080728
471#:
44061
SPIN:
143006317
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):
 
Committed Amount:
$1,626.51
Last Date of Service:
2001-06-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,626.51
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,323.59
Total Cost:
$2,323.59
$2,323.59
Discount Percent:
72
70
Requested Amount:
$1,672.98
$1,626.51