Billed Entity:
122797
FRN:
980466
Funding Year:
2003
470#:
500770000433711
471#:
361827
SPIN:
143006532
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$35,140.00
Last Date of Service:
2003-07-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$35,140.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,925.00
$43,925.00
One Time Ineligible Cost:
$0.00
$43,925.00
Total Cost:
$43,925.00
$43,925.00
Discount Percent:
84
80
Requested Amount:
$36,897.00
$35,140.00