Billed Entity:
129021
FRN:
108930
Funding Year:
1998
470#:
390430000034972
471#:
106895
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):
1998-06-01
Committed Amount:
$9,286.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,001.41
Payment Mode:
BEAR
Remaining:
$1,285.09
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:
13
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,325.00
Total Cost:
$11,325.00
$11,325.00
Discount Percent:
80
82
Requested Amount:
$9,060.00
$9,286.50