Billed Entity:
141155
FRN:
121908
Funding Year:
1998
470#:
900390000055328
471#:
108672
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-01-09
Service Start Date (486):
1998-01-09
Committed Amount:
$4,095.47
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,095.47
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,534.42
Total Cost:
$5,534.42
$5,534.42
Discount Percent:
80
74
Requested Amount:
$4,427.54
$4,095.47