Billed Entity:
146456
FRN:
20324
Funding Year:
1998
470#:
507500000006280
471#:
21202
SPIN:
143005772
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-01-12
Service Start Date (486):
1998-01-12
Committed Amount:
$64,000.00
Last Date of Service:
1998-06-30
Disbursed Amount:
$64,000.00
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
$80,000.00
Total Cost:
$80,000.00
$80,000.00
Discount Percent:
90
80
Requested Amount:
$72,000.00
$64,000.00