Billed Entity:
143288
FRN:
426456
Funding Year:
2000
470#:
976980000280942
471#:
196708
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-02-20
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$33,320.85
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,320.85
Last Date to Invoice:
2004-01-29

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:
$39,201.00
$39,201.00
One Time Ineligible Cost:
$0.00
$39,201.00
Total Cost:
$39,201.00
$39,201.00
Discount Percent:
90
85
Requested Amount:
$35,280.90
$33,320.85