Billed Entity:
127889
FRN:
1165286
Funding Year:
2004
470#:
318030000412286
471#:
422509
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,213.30
Last Date of Service:
2005-07-31
Disbursed Amount:
$7,736.91
Payment Mode:
SPI
Remaining:
$1,476.39
Last Date to Invoice:
2006-01-30

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:
$10,590.00
$10,590.00
One Time Ineligible Cost:
$0.00
$10,590.00
Total Cost:
$10,590.00
$10,590.00
Discount Percent:
90
87
Requested Amount:
$9,531.00
$9,213.30