Billed Entity:
129482
FRN:
5841
Funding Year:
1998
470#:
967870000049723
471#:
8073
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$7,395,000.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$7,394,244.31
Payment Mode:
BEAR
Remaining:
$755.69
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$8,500,000.00
Total Cost:
$8,500,000.00
$8,500,000.00
Discount Percent:
90
87
Requested Amount:
$7,616,000.00
$7,395,000.00