Billed Entity:
210308
FRN:
1012102
Funding Year:
2003
470#:
117910000427486
471#:
370957
SPIN:
143022999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$143,733.82
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$143,733.82
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$179,667.27
$179,667.27
One Time Ineligible Cost:
$0.00
$179,667.27
Total Cost:
$179,667.27
$179,667.27
Discount Percent:
90
80
Requested Amount:
$161,700.54
$143,733.82