Billed Entity:
123602
FRN:
1036231
Funding Year:
2003
470#:
695840000416338
471#:
351156
SPIN:
143005890
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:
$2,499.12
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,499.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$234.00
$234.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,808.00
$2,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,808.00
$2,808.00
Discount Percent:
90
89
Requested Amount:
$2,527.20
$2,499.12