Billed Entity:
139933
FRN:
924137
Funding Year:
2003
470#:
217860000425240
471#:
343076
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,131.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,447.30
Payment Mode:
SPI
Remaining:
$2,684.50
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:
$34,474.00
$34,474.00
One Time Ineligible Cost:
$0.00
$34,474.00
Total Cost:
$34,474.00
$34,474.00
Discount Percent:
80
70
Requested Amount:
$27,579.20
$24,131.80