Billed Entity:
128144
FRN:
12884
Funding Year:
1998
470#:
346830000032108
471#:
16117
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-11-16
Committed Amount:
$503,445.54
Last Date of Service:
1999-09-30
Disbursed Amount:
$484,187.18
Payment Mode:
SPI
Remaining:
$19,258.36
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:
7
7
Annual Recurring Charges:
$10,500.00
$10,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$634,943.00
Total Cost:
$645,443.00
$645,443.00
Discount Percent:
80
78
Requested Amount:
$516,354.40
$503,445.54