Billed Entity:
123419
FRN:
595002
Funding Year:
2001
470#:
834180000331265
471#:
234957
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:
$7,332.61
Last Date of Service:
2002-06-30
Disbursed Amount:
$7,332.61
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:
$8,428.29
$8,428.29
One Time Ineligible Cost:
$0.00
$8,428.29
Total Cost:
$8,428.29
$8,428.29
Discount Percent:
90
87
Requested Amount:
$7,585.46
$7,332.61