Billed Entity:
140377
FRN:
34311
Funding Year:
1998
470#:
872360000038582
471#:
34007
SPIN:
143008957
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-03-25
Committed Amount:
$89,955.79
Last Date of Service:
1999-06-30
Disbursed Amount:
$89,955.79
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$112,444.74
Total Cost:
$112,444.74
$112,444.74
Discount Percent:
90
80
Requested Amount:
$101,200.27
$89,955.79