Billed Entity:
138150
FRN:
105100
Funding Year:
1998
470#:
452760000008371
471#:
101417
SPIN:
143010295
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$4,358.53
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,358.53
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,587.86
Total Cost:
$5,587.86
$5,587.86
Discount Percent:
80
78
Requested Amount:
$4,470.29
$4,358.53