Billed Entity:
139910
FRN:
138861
Funding Year:
1998
470#:
381160000002559
471#:
101363
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$2,785.40
Last Date of Service:
1998-05-01
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,785.40
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,665.00
Total Cost:
$3,665.00
$3,665.00
Discount Percent:
68
76
Requested Amount:
$2,492.20
$2,785.40