Billed Entity:
126510
FRN:
999044
Funding Year:
2003
470#:
621600000251558
471#:
367070
SPIN:
143006383
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,165.28
Last Date of Service:
2004-12-31
Disbursed Amount:
$35,165.28
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$43,956.60
$43,956.60
One Time Ineligible Cost:
$0.00
$43,956.60
Total Cost:
$43,956.60
$43,956.60
Discount Percent:
90
80
Requested Amount:
$39,560.94
$35,165.28