Billed Entity:
123803
FRN:
116179
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):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,467.30
Last Date of Service:
1998-12-31
Disbursed Amount:
$2,467.30
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:
9
9
Annual Recurring Charges:
$253.17
$253.17
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,870.00
Total Cost:
$3,123.17
$3,123.17
Discount Percent:
83
79
Requested Amount:
$2,592.23
$2,467.30