Billed Entity:
129478
FRN:
1168641
Funding Year:
2004
470#:
911150000488703
471#:
423397
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The shared discount was corrected. Applicant has not provided sufficient documentation to determine the eligibility of this item.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$439,472.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$439,472.00
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:
$499,400.00
$499,400.00
One Time Ineligible Cost:
$0.00
$499,400.00
Total Cost:
$499,400.00
$499,400.00
Discount Percent:
90
88
Requested Amount:
$449,460.00
$439,472.00