Billed Entity:
143120
FRN:
134441
Funding Year:
1998
470#:
812950000074189
471#:
110180
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$96,451.37
Last Date of Service:
1998-09-14
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$96,451.37
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:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$135,847.00
Total Cost:
$135,847.00
$135,847.00
Discount Percent:
80
71
Requested Amount:
$108,677.60
$96,451.37