Billed Entity:
128168
FRN:
55811
Funding Year:
1998
470#:
672100000064633
471#:
54453
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-14
Service Start Date (486):
1998-05-14
Committed Amount:
$247,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$247,000.00
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$325,000.00
Total Cost:
$325,000.00
$325,000.00
Discount Percent:
79
76
Requested Amount:
$256,750.00
$247,000.00