Billed Entity:
127989
FRN:
68922
Funding Year:
1998
470#:
459200000071651
471#:
34475
SPIN:
143005145
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,300,332.54
Last Date of Service:
2003-04-10
Disbursed Amount:
$1,300,332.54
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,667,093.00
Total Cost:
$1,667,093.00
$1,667,093.00
Discount Percent:
75
78
Requested Amount:
$1,250,319.75
$1,300,332.54