Billed Entity:
128955
FRN:
28020
Funding Year:
1998
470#:
252500000085450
471#:
28029
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:
$9,340.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,510.16
Payment Mode:
BEAR
Remaining:
$1,830.64
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,120.00
Total Cost:
$11,120.00
$11,120.00
Discount Percent:
80
84
Requested Amount:
$8,896.00
$9,340.80