Billed Entity:
7341
FRN:
114091
Funding Year:
1998
470#:
360200000037525
471#:
107629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
The one time cost and annual cost have been corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$11,016.90
Last Date of Service:
1999-06-30
Disbursed Amount:
$11,016.90
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
$12,241.00
Total Cost:
$13,141.00
$11,341.00
Discount Percent:
90
90
Requested Amount:
$11,826.90
$10,206.90