Billed Entity:
141492
FRN:
786403
Funding Year:
2002
470#:
535000000401102
471#:
304772
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-05-07
Committed Amount:
$94,445.88
Last Date of Service:
2004-09-30
Disbursed Amount:
$92,962.29
Payment Mode:
SPI
Remaining:
$1,483.59
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:
$111,112.80
$111,112.80
One Time Ineligible Cost:
$0.00
$111,112.80
Total Cost:
$111,112.80
$111,112.80
Discount Percent:
90
85
Requested Amount:
$100,001.52
$94,445.88