Billed Entity:
122871
FRN:
1027460
Funding Year:
2003
470#:
783040000413068
471#:
340413
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):
2003-07-01
Committed Amount:
$377,440.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$377,440.80
Last Date to Invoice:
2005-01-28

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:
$428,910.00
$428,910.00
One Time Ineligible Cost:
$0.00
$428,910.00
Total Cost:
$428,910.00
$428,910.00
Discount Percent:
90
88
Requested Amount:
$386,019.00
$377,440.80