Billed Entity:
146456
FRN:
78657
Funding Year:
1998
470#:
507500000006280
471#:
71048
SPIN:
143005772
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$35,200.00
Last Date of Service:
1999-04-30
Disbursed Amount:
$35,200.00
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:
12
12
Annual Recurring Charges:
$66,000.00
$66,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,000.00
$44,000.00
Discount Percent:
90
80
Requested Amount:
$39,600.00
$35,200.00