Billed Entity:
139256
FRN:
89656
Funding Year:
1998
470#:
551500000009858
471#:
35970
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-15
Service Start Date (486):
1999-01-25
Committed Amount:
$2,583.35
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,583.35
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,355.00
Total Cost:
$3,355.00
$3,355.00
Discount Percent:
80
77
Requested Amount:
$2,684.00
$2,583.35