Billed Entity:
140379
FRN:
78844
Funding Year:
1998
470#:
923950000075360
471#:
75137
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The site specific discount was corrected. Funding request otherwise approved as submitted.
Service Start Date (471):
1998-06-15
Service Start Date (486):
1998-06-15
Committed Amount:
$22,533.00
Last Date of Service:
1999-09-30
Disbursed Amount:
$22,500.00
Payment Mode:
SPI
Remaining:
$33.00
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,900.00
Total Cost:
$25,900.00
$15,400.00
Discount Percent:
90
87
Requested Amount:
$23,310.00
$13,398.00