Billed Entity:
136902
FRN:
1138607
Funding Year:
2004
470#:
519920000475843
471#:
414381
SPIN:
143004812
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:
$157,414.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$157,414.37
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2006-01-30

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:
$183,040.00
$183,040.00
One Time Ineligible Cost:
$0.00
$183,040.00
Total Cost:
$183,040.00
$183,040.00
Discount Percent:
87
86
Requested Amount:
$159,244.80
$157,414.40