Billed Entity:
123738
FRN:
1356839
Funding Year:
2005
470#:
537040000533168
471#:
489400
SPIN:
143017646
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$522,737.60
Last Date of Service:
2009-09-30
Disbursed Amount:
$468,479.80
Payment Mode:
SPI
Remaining:
$54,257.80
Last Date to Invoice:
2010-01-28

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:
$653,422.00
$653,422.00
One Time Ineligible Cost:
$0.00
$653,422.00
Total Cost:
$653,422.00
$653,422.00
Discount Percent:
90
80
Requested Amount:
$588,079.80
$522,737.60