Billed Entity:
127344
FRN:
804564
Funding Year:
2002
470#:
108600000377326
471#:
302622
SPIN:
143023215
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$67,478.95
Last Date of Service:
2003-06-30
Disbursed Amount:
$67,478.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$46,987.00
$46,987.00
One Time Ineligible Cost:
$0.00
$46,987.00
Total Cost:
$79,387.00
$79,387.00
Discount Percent:
90
85
Requested Amount:
$71,448.30
$67,478.95