Billed Entity:
139663
FRN:
89114
Funding Year:
1998
470#:
201410000013927
471#:
88290
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,778.95
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,778.95
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$2,541.36
$2,541.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.36
$2,541.36
Discount Percent:
43
70
Requested Amount:
$1,092.78
$1,778.95