Billed Entity:
144379
FRN:
102999
Funding Year:
1998
470#:
631180000087041
471#:
102507
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-27
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-07-01
Committed Amount:
$47,821.93
Last Date of Service:
1999-09-01
Disbursed Amount:
$47,821.93
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:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$59,777.41
Total Cost:
$59,777.41
$59,777.41
Discount Percent:
90
80
Requested Amount:
$53,799.67
$47,821.93