Billed Entity:
128077
FRN:
11618
Funding Year:
1998
470#:
803430000000030
471#:
15311
SPIN:
143005302
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$9,938.39
Last Date of Service:
1999-06-30
Disbursed Amount:
$9,938.39
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$12,907.00
Total Cost:
$12,907.00
$12,907.00
Discount Percent:
80
77
Requested Amount:
$10,325.60
$9,938.39