Billed Entity:
123677
FRN:
885601
Funding Year:
2002
470#:
757650000383017
471#:
328690
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$59,097.36
Last Date of Service:
2004-11-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,097.36
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:
$67,928.00
$67,928.00
One Time Ineligible Cost:
$0.00
$67,928.00
Total Cost:
$67,928.00
$67,928.00
Discount Percent:
89
87
Requested Amount:
$60,455.92
$59,097.36