Billed Entity:
128769
FRN:
115759
Funding Year:
1998
470#:
252500000085450
471#:
93531
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-06-01
Committed Amount:
$192,739.56
Last Date of Service:
1998-12-31
Disbursed Amount:
$39,507.15
Payment Mode:
BEAR
Remaining:
$153,232.41
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
$247,102.00
Total Cost:
$247,102.00
$247,102.00
Discount Percent:
80
78
Requested Amount:
$197,681.60
$192,739.56