Billed Entity:
133452
FRN:
10224
Funding Year:
1998
470#:
548380000018630
471#:
14062
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-03-30
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-08-01
Committed Amount:
$15,698.74
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,698.74
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,505.12
Total Cost:
$21,505.12
$21,505.12
Discount Percent:
80
73
Requested Amount:
$17,204.10
$15,698.74