Billed Entity:
140899
FRN:
112574
Funding Year:
1998
470#:
198650000036898
471#:
48522
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-28
Service Start Date (486):
1998-01-28
Committed Amount:
$1,371.90
Last Date of Service:
1998-04-10
Disbursed Amount:
$1,371.90
Payment Mode:
BEAR
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,614.00
Total Cost:
$1,614.00
$1,614.00
Discount Percent:
80
85
Requested Amount:
$1,291.20
$1,371.90