Billed Entity:
143120
FRN:
134446
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):
1998-07-01
Service Start Date (486):
1999-05-01
Committed Amount:
$154,680.60
Last Date of Service:
1999-09-30
Disbursed Amount:
$101,814.00
Payment Mode:
SPI
Remaining:
$52,866.60
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:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$217,860.00
Total Cost:
$217,860.00
$217,860.00
Discount Percent:
80
71
Requested Amount:
$174,288.00
$154,680.60