Billed Entity:
141575
FRN:
1008213
Funding Year:
2003
470#:
986840000430692
471#:
369777
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-23
Committed Amount:
$80,315.62
Last Date of Service:
2005-09-30
Disbursed Amount:
$78,895.74
Payment Mode:
SPI
Remaining:
$1,419.88
Last Date to Invoice:
2006-12-30

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:
$104,306.00
$104,306.00
One Time Ineligible Cost:
$0.00
$104,306.00
Total Cost:
$104,306.00
$104,306.00
Discount Percent:
80
77
Requested Amount:
$83,444.80
$80,315.62