Billed Entity:
141621
FRN:
62010
Funding Year:
1998
470#:
680430000054234
471#:
48708
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$20,988.58
Last Date of Service:
1999-03-31
Disbursed Amount:
$20,988.58
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:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$28,362.95
Total Cost:
$28,362.95
$28,362.95
Discount Percent:
80
74
Requested Amount:
$22,690.36
$20,988.58