Billed Entity:
139237
FRN:
850577
Funding Year:
2002
470#:
951030000403133
471#:
319829
SPIN:
143004427
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):
2003-05-01
Committed Amount:
$10,781.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,781.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,310.00
$13,310.00
One Time Ineligible Cost:
$0.00
$13,310.00
Total Cost:
$13,310.00
$13,310.00
Discount Percent:
82
81
Requested Amount:
$10,914.20
$10,781.10