Billed Entity:
123602
FRN:
1033174
Funding Year:
2003
470#:
695840000416338
471#:
351156
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:
$4,500.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,019.60
Payment Mode:
SPI
Remaining:
$2,480.40
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:
$10,557.00
$10,557.00
One Time Ineligible Cost:
$0.00
$10,557.00
Total Cost:
$10,557.00
$10,557.00
Discount Percent:
90
88
Requested Amount:
$9,501.30
$9,290.16