Billed Entity:
143528
FRN:
28445
Funding Year:
1998
470#:
634380000025361
471#:
7788
SPIN:
143004634
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$2,921.44
Last Date of Service:
1998-09-11
Disbursed Amount:
$2,921.44
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,844.00
Total Cost:
$3,844.00
$3,844.00
Discount Percent:
90
76
Requested Amount:
$3,459.60
$2,921.44