Billed Entity:
140345
FRN:
128665
Funding Year:
1998
470#:
622600000014745
471#:
85632
SPIN:
143002379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-08-01
Service Start Date (486):
 
Committed Amount:
$2,786.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,786.00
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,980.00
Total Cost:
$3,980.00
$3,980.00
Discount Percent:
73
70
Requested Amount:
$2,905.40
$2,786.00