Billed Entity:
144869
FRN:
863282
Funding Year:
2002
470#:
862990000406141
471#:
323301
SPIN:
143026046
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):
2003-06-25
Committed Amount:
$45,548.85
Last Date of Service:
2003-12-31
Disbursed Amount:
$45,548.85
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,355.00
$52,355.00
One Time Ineligible Cost:
$0.00
$52,355.00
Total Cost:
$52,355.00
$52,355.00
Discount Percent:
90
87
Requested Amount:
$47,119.50
$45,548.85