Billed Entity:
139242
FRN:
46504
Funding Year:
1998
470#:
820650000054839
471#:
48141
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$26,539.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$22,833.15
Payment Mode:
SPI
Remaining:
$3,706.20
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,505.00
Total Cost:
$30,505.00
$30,505.00
Discount Percent:
89
87
Requested Amount:
$27,149.45
$26,539.35