Billed Entity:
123602
FRN:
1036026
Funding Year:
2003
470#:
695840000416338
471#:
351156
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,887.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,833.50
Payment Mode:
BEAR
Remaining:
$53.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,032.53
$3,032.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,390.36
$36,390.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,390.36
$36,390.36
Discount Percent:
90
89
Requested Amount:
$32,751.32
$32,387.42