Billed Entity:
128881
FRN:
34278
Funding Year:
1998
470#:
390430000034972
471#:
33476
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):
 
Committed Amount:
$6,300.00
Last Date of Service:
1999-08-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$6,300.00
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:
15
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,000.00
Total Cost:
$7,000.00
$7,000.00
Discount Percent:
80
90
Requested Amount:
$5,600.00
$6,300.00