Billed Entity:
143304
FRN:
38525
Funding Year:
1998
470#:
365000000058043
471#:
37984
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-11-12
Committed Amount:
$4,183.41
Last Date of Service:
1998-12-31
Disbursed Amount:
$3,104.64
Payment Mode:
BEAR
Remaining:
$1,078.77
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$5,433.00
Total Cost:
$5,433.00
$5,433.00
Discount Percent:
80
77
Requested Amount:
$4,346.40
$4,183.41