Billed Entity:
149096
FRN:
1125573
Funding Year:
2004
470#:
452560000463680
471#:
410466
SPIN:
143013189
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$225,170.79
Last Date of Service:
2005-06-30
Disbursed Amount:
$224,053.71
Payment Mode:
SPI
Remaining:
$1,117.08
Last Date to Invoice:
2006-01-30

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:
$258,817.00
$258,817.00
One Time Ineligible Cost:
$0.00
$258,817.00
Total Cost:
$258,817.00
$258,817.00
Discount Percent:
90
87
Requested Amount:
$232,935.30
$225,170.79