Billed Entity:
7606
FRN:
85749
Funding Year:
1998
470#:
331300000056202
471#:
84625
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):
1998-08-01
Service Start Date (486):
1998-08-01
Committed Amount:
$15,979.82
Last Date of Service:
1999-06-30
Disbursed Amount:
$15,979.82
Payment Mode:
BEAR
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:
5
5
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,974.78
Total Cost:
$19,974.78
$19,974.78
Discount Percent:
90
80
Requested Amount:
$17,977.30
$15,979.82