Billed Entity:
128955
FRN:
28009
Funding Year:
1998
470#:
390430000034972
471#:
28029
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$23,520.00
Last Date of Service:
1999-08-31
Disbursed Amount:
$23,520.00
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:
15
15
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,000.00
Total Cost:
$28,000.00
$28,000.00
Discount Percent:
80
84
Requested Amount:
$22,400.00
$23,520.00