Billed Entity:
142705
FRN:
36469
Funding Year:
1998
470#:
271100000079541
471#:
35555
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
Discount was changed in error during PIA review. QED shows 60%, therefore it falls within one band and should not have been changed.
Service Start Date (471):
1998-09-01
Service Start Date (486):
1998-09-01
Committed Amount:
$2,298.10
Last Date of Service:
1999-09-30
Disbursed Amount:
$2,298.10
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,283.00
Total Cost:
$3,283.00
$3,283.00
Discount Percent:
70
70
Requested Amount:
$2,298.10
$2,298.10