Billed Entity:
128879
FRN:
102405
Funding Year:
1998
470#:
390430000034972
471#:
69746
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,278.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,278.40
Payment Mode:
BEAR
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:
13
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,560.00
Total Cost:
$2,560.00
$2,560.00
Discount Percent:
80
89
Requested Amount:
$2,048.00
$2,278.40