Billed Entity:
139659
FRN:
35282
Funding Year:
1998
470#:
738970000034410
471#:
34808
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-19
Service Start Date (486):
1999-02-02
Committed Amount:
$2,453.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,453.41
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,886.37
Total Cost:
$2,886.37
$2,886.37
Discount Percent:
80
85
Requested Amount:
$2,309.10
$2,453.41