Billed Entity:
127368
FRN:
1346322
Funding Year:
2005
470#:
635660000534064
471#:
485534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,745.08
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$40,745.08
Last Date to Invoice:
2009-01-28

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:
$66,263.26
$66,263.26
One Time Ineligible Cost:
$15,331.91
$50,931.35
Total Cost:
$50,931.35
$50,931.35
Discount Percent:
90
80
Requested Amount:
$45,838.22
$40,745.08