Billed Entity:
128879
FRN:
94119
Funding Year:
1998
470#:
535790000085114
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):
1998-01-01
Committed Amount:
$20,647.96
Last Date of Service:
2002-10-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$20,647.96
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:
$34,799.94
$34,799.94
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,199.96
$23,199.96
Discount Percent:
80
89
Requested Amount:
$18,559.97
$20,647.96