Billed Entity:
139933
FRN:
924145
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:
$42,632.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,772.80
Payment Mode:
SPI
Remaining:
$34,860.00
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:
$60,904.00
$60,904.00
One Time Ineligible Cost:
$0.00
$60,904.00
Total Cost:
$60,904.00
$60,904.00
Discount Percent:
80
70
Requested Amount:
$48,723.20
$42,632.80