Billed Entity:
150549
FRN:
1031296
Funding Year:
2003
470#:
130510000424554
471#:
358668
SPIN:
143026420
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$26,838.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$26,838.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$33,548.00
$33,548.00
One Time Ineligible Cost:
$0.00
$33,548.00
Total Cost:
$33,548.00
$33,548.00
Discount Percent:
90
80
Requested Amount:
$30,193.20
$26,838.40