Billed Entity:
130944
FRN:
869875
Funding Year:
2002
470#:
514660000332204
471#:
314073
SPIN:
143004812
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):
2004-11-23
Committed Amount:
$835,699.38
Last Date of Service:
2007-06-30
Disbursed Amount:
$581,583.25
Payment Mode:
SPI
Remaining:
$254,116.13
Last Date to Invoice:
2007-01-29

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:
$960,574.00
$960,574.00
One Time Ineligible Cost:
$0.00
$960,574.00
Total Cost:
$960,574.00
$960,574.00
Discount Percent:
90
88
Requested Amount:
$864,516.60
$845,305.12