Billed Entity:
136902
FRN:
1138570
Funding Year:
2004
470#:
519920000475843
471#:
414381
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:
$390,571.61
Last Date of Service:
2006-09-30
Disbursed Amount:
$390,571.61
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:
$454,401.00
$454,401.00
One Time Ineligible Cost:
$0.00
$454,401.00
Total Cost:
$454,401.00
$454,401.00
Discount Percent:
87
86
Requested Amount:
$395,328.87
$390,784.86