Billed Entity:
123419
FRN:
594565
Funding Year:
2001
470#:
983610000336023
471#:
234521
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:
$1,631.39
Last Date of Service:
2002-06-30
Disbursed Amount:
$1,631.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,875.16
$1,875.16
One Time Ineligible Cost:
$0.00
$1,875.16
Total Cost:
$1,875.16
$1,875.16
Discount Percent:
90
87
Requested Amount:
$1,687.64
$1,631.39