Billed Entity:
137950
FRN:
1029817
Funding Year:
2003
470#:
972140000442819
471#:
375696
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-30
Committed Amount:
$2,849.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,849.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$11,995.00
$11,995.00
One Time Ineligible Cost:
$8,433.00
$3,562.00
Total Cost:
$3,562.00
$3,562.00
Discount Percent:
90
80
Requested Amount:
$3,205.80
$2,849.60