Billed Entity:
128769
FRN:
115760
Funding Year:
1998
470#:
390430000034972
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:
$47,318.70
Last Date of Service:
1999-08-31
Disbursed Amount:
$30,529.92
Payment Mode:
BEAR
Remaining:
$16,788.78
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$60,665.00
Total Cost:
$60,665.00
$60,665.00
Discount Percent:
80
78
Requested Amount:
$48,532.00
$47,318.70