Billed Entity:
131072
FRN:
64658
Funding Year:
1998
470#:
675470000034791
471#:
68330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-23
Service Start Date (486):
1998-11-17
Committed Amount:
$32,357.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$32,357.60
Payment Mode:
SPI
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$40,447.00
Total Cost:
$40,447.00
$40,447.00
Discount Percent:
90
80
Requested Amount:
$36,402.30
$32,357.60