Billed Entity:
127458
FRN:
1330296
Funding Year:
2005
470#:
122980000509301
471#:
480969
SPIN:
143023342
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$15,934.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,934.34
Last Date to Invoice:
2008-01-28

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:
$19,198.00
$19,198.00
One Time Ineligible Cost:
$0.00
$19,198.00
Total Cost:
$19,198.00
$19,198.00
Discount Percent:
88
83
Requested Amount:
$16,894.24
$15,934.34