Billed Entity:
129004
FRN:
145481
Funding Year:
1998
470#:
135860000084886
471#:
111683
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-15
Service Start Date (486):
1998-01-15
Committed Amount:
$55,135.08
Last Date of Service:
1999-06-30
Disbursed Amount:
$55,135.08
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$65,637.00
Total Cost:
$65,637.00
$65,637.00
Discount Percent:
80
84
Requested Amount:
$52,509.60
$55,135.08