Billed Entity:
123803
FRN:
85408
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:
$21,803.61
Last Date of Service:
1999-09-30
Disbursed Amount:
$21,803.61
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:
$2,835.00
$2,835.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$24,764.50
Total Cost:
$27,599.50
$27,599.50
Discount Percent:
84
79
Requested Amount:
$23,183.58
$21,803.61