Billed Entity:
140329
FRN:
126349
Funding Year:
1998
470#:
955400000017896
471#:
78089
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$70,809.10
Last Date of Service:
1999-06-30
Disbursed Amount:
$70,809.10
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$93,169.87
Total Cost:
$93,169.87
$93,169.87
Discount Percent:
82
76
Requested Amount:
$76,399.29
$70,809.10