Billed Entity:
123419
FRN:
547577
Funding Year:
2001
470#:
940360000323313
471#:
226829
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$51,174.75
Last Date of Service:
2002-06-30
Disbursed Amount:
$51,174.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$2,400.00
$2,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,800.00
$28,800.00
One Time Cost:
$30,021.55
$30,021.55
One Time Ineligible Cost:
$0.00
$30,021.55
Total Cost:
$58,821.55
$58,821.55
Discount Percent:
90
87
Requested Amount:
$52,939.40
$51,174.75