Billed Entity:
143288
FRN:
426451
Funding Year:
2000
470#:
976980000280942
471#:
196708
SPIN:
143020100
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-22
Wave:
29
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2004-05-01
Committed Amount:
$165,490.92
Last Date of Service:
2005-09-30
Disbursed Amount:
$14,679.83
Payment Mode:
SPI
Remaining:
$150,811.09
Last Date to Invoice:
2006-11-02

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:
$1,023,545.00
$194,695.20
One Time Ineligible Cost:
$0.00
$194,695.20
Total Cost:
$1,023,545.00
$194,695.20
Discount Percent:
90
85
Requested Amount:
$921,190.50
$165,490.92