Billed Entity:
134260
FRN:
70471
Funding Year:
1998
470#:
662120000037095
471#:
48438
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$25,633.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,912.59
Payment Mode:
BEAR
Remaining:
$18,720.86
Last Date to Invoice:
2000-08-03

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$30,157.00
Total Cost:
$30,157.00
$30,157.00
Discount Percent:
83
85
Requested Amount:
$25,030.31
$25,633.45