Billed Entity:
123602
FRN:
1033463
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:
$16,755.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,140.21
Payment Mode:
SPI
Remaining:
$14,614.79
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:
$52,533.40
$52,533.40
One Time Ineligible Cost:
$0.00
$52,533.40
Total Cost:
$52,533.40
$52,533.40
Discount Percent:
90
89
Requested Amount:
$47,280.06
$46,754.73