Billed Entity:
140257
FRN:
1024144
Funding Year:
2003
470#:
395370000431118
471#:
374210
SPIN:
143008330
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,681.66
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,681.66
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:
$4,281.00
$4,281.00
One Time Ineligible Cost:
$0.00
$4,281.00
Total Cost:
$4,281.00
$4,281.00
Discount Percent:
90
86
Requested Amount:
$3,852.90
$3,681.66