Billed Entity:
222427
FRN:
1052045
Funding Year:
2003
470#:
481520000447972
471#:
381965
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-14
Committed Amount:
$156,400.73
Last Date of Service:
2004-06-30
Disbursed Amount:
$126,023.61
Payment Mode:
SPI
Remaining:
$30,377.12
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:
$175,884.00
$175,884.00
One Time Ineligible Cost:
$0.00
$175,884.00
Total Cost:
$175,884.00
$175,884.00
Discount Percent:
90
89
Requested Amount:
$158,295.60
$156,536.76