Billed Entity:
141398
FRN:
99375
Funding Year:
1998
470#:
889680000036224
471#:
62177
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$14,734.40
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$14,734.40
Last Date to Invoice:
2000-10-25

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,418.00
Total Cost:
$18,418.00
$18,418.00
Discount Percent:
60
80
Requested Amount:
$11,050.80
$14,734.40