Billed Entity:
140377
FRN:
117778
Funding Year:
1998
470#:
846530000039761
471#:
99142
SPIN:
143002379
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-03-25
Committed Amount:
$3,144.11
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,242.02
Payment Mode:
SPI
Remaining:
$902.09
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
$3,979.88
Total Cost:
$3,979.88
$3,979.88
Discount Percent:
90
79
Requested Amount:
$3,581.89
$3,144.11