Billed Entity:
123803
FRN:
110038
Funding Year:
1998
470#:
963710000082990
471#:
47857
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$129,175.24
Last Date of Service:
1999-03-31
Disbursed Amount:
$129,175.22
Payment Mode:
BEAR
Remaining:
$0.02
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:
13
13
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$163,512.96
Total Cost:
$163,512.96
$163,512.96
Discount Percent:
85
79
Requested Amount:
$138,986.02
$129,175.24