Billed Entity:
139868
FRN:
911891
Funding Year:
2003
470#:
239590000416346
471#:
337868
SPIN:
143007425
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):
2003-07-01
Committed Amount:
$2,476.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,476.80
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:
$3,096.00
$3,096.00
One Time Ineligible Cost:
$0.00
$3,096.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
90
80
Requested Amount:
$2,786.40
$2,476.80