Billed Entity:
123803
FRN:
116302
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):
1999-04-01
Committed Amount:
$41,306.34
Last Date of Service:
1999-09-30
Disbursed Amount:
$41,306.34
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:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$52,286.50
Total Cost:
$52,286.50
$52,286.50
Discount Percent:
89
79
Requested Amount:
$46,534.99
$41,306.34