Billed Entity:
131130
FRN:
34558
Funding Year:
1998
470#:
687210000032299
471#:
34273
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-06-08
Service Start Date (486):
1999-06-21
Committed Amount:
$18,677.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,677.60
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$23,347.00
Total Cost:
$23,347.00
$23,347.00
Discount Percent:
70
80
Requested Amount:
$16,342.90
$18,677.60