Billed Entity:
128835
FRN:
762451
Funding Year:
2002
470#:
375890000113642
471#:
289198
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,844.49
Last Date of Service:
2004-12-31
Disbursed Amount:
$10,083.00
Payment Mode:
SPI
Remaining:
$761.49
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:
$29,669.80
$29,669.80
One Time Ineligible Cost:
$0.00
$29,669.80
Total Cost:
$29,669.80
$29,669.80
Discount Percent:
84
83
Requested Amount:
$24,922.63
$24,625.93