Billed Entity:
143625
FRN:
35412
Funding Year:
1998
470#:
764230000075865
471#:
34912
SPIN:
143010385
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-12
Wave:
 
FCDL Comment:
adjustment due to ineligible services found during appeal review.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$44,906.40
Last Date of Service:
2002-01-21
Disbursed Amount:
$36,450.00
Payment Mode:
BEAR
Remaining:
$8,456.40
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:
18
18
Annual Recurring Charges:
$89,100.00
$74,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,400.00
$40,500.00
Discount Percent:
90
90
Requested Amount:
$53,460.00
$36,450.00