Billed Entity:
123665
FRN:
1158189
Funding Year:
2004
470#:
178010000482479
471#:
420278
SPIN:
143006706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$78,974.60
Last Date of Service:
 
Disbursed Amount:
$78,974.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$88,735.50
$88,735.50
One Time Ineligible Cost:
$0.00
$88,735.50
Total Cost:
$88,735.50
$88,735.50
Discount Percent:
90
89
Requested Amount:
$79,861.95
$78,974.60