Billed Entity:
141141
FRN:
65008
Funding Year:
1998
470#:
227390000018395
471#:
68601
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$4,129.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,129.25
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,975.00
Total Cost:
$4,975.00
$4,975.00
Discount Percent:
78
83
Requested Amount:
$3,880.50
$4,129.25