Billed Entity:
140393
FRN:
111171
Funding Year:
1998
470#:
877320000092137
471#:
107310
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-14
Service Start Date (486):
1998-04-14
Committed Amount:
$21,554.40
Last Date of Service:
1999-06-30
Disbursed Amount:
$21,554.40
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,660.00
Total Cost:
$25,660.00
$25,660.00
Discount Percent:
90
84
Requested Amount:
$23,094.00
$21,554.40