Billed Entity:
128759
FRN:
107127
Funding Year:
1998
470#:
390430000034972
471#:
105902
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-04-01
Committed Amount:
$47,561.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$31,842.90
Payment Mode:
SPI
Remaining:
$15,718.50
Last Date to Invoice:
2000-05-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52,846.00
Total Cost:
$52,846.00
$52,846.00
Discount Percent:
80
90
Requested Amount:
$42,276.80
$47,561.40