Billed Entity:
139802
FRN:
1042061
Funding Year:
2003
470#:
812000000438563
471#:
379104
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-27
Committed Amount:
$74,397.27
Last Date of Service:
2005-09-30
Disbursed Amount:
$70,896.22
Payment Mode:
SPI
Remaining:
$3,501.05
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:
$100,536.85
$100,536.85
One Time Ineligible Cost:
$0.00
$100,536.85
Total Cost:
$100,536.85
$100,536.85
Discount Percent:
80
74
Requested Amount:
$80,429.48
$74,397.27