Billed Entity:
127617
FRN:
924509
Funding Year:
2003
470#:
198480000418556
471#:
343195
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$71,775.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$65,794.00
Payment Mode:
BEAR
Remaining:
$5,981.00
Last Date to Invoice:
2005-01-28

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:
$82,500.00
$82,500.00
One Time Ineligible Cost:
$0.00
$82,500.00
Total Cost:
$82,500.00
$82,500.00
Discount Percent:
88
87
Requested Amount:
$72,600.00
$71,775.00