Billed Entity:
130944
FRN:
870050
Funding Year:
2002
470#:
856720000408077
471#:
314073
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):
2004-11-23
Committed Amount:
$344,241.60
Last Date of Service:
2006-12-31
Disbursed Amount:
$247,016.00
Payment Mode:
SPI
Remaining:
$97,225.60
Last Date to Invoice:
2007-01-29

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:
$395,680.00
$395,680.00
One Time Ineligible Cost:
$0.00
$395,680.00
Total Cost:
$395,680.00
$395,680.00
Discount Percent:
90
88
Requested Amount:
$356,112.00
$348,198.40