Billed Entity:
144010
FRN:
26048
Funding Year:
1998
470#:
140630000002324
471#:
22624
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-02-23
Committed Amount:
$984,391.93
Last Date of Service:
1999-09-30
Disbursed Amount:
$984,391.93
Payment Mode:
SPI
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,295,252.54
Total Cost:
$1,295,252.54
$1,295,252.54
Discount Percent:
80
76
Requested Amount:
$1,036,202.03
$984,391.93