Billed Entity:
141224
FRN:
746226
Funding Year:
2002
470#:
747250000369314
471#:
292037
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
Shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$291,065.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$95,141.00
Payment Mode:
SPI
Remaining:
$195,924.60
Last Date to Invoice:
2005-01-28

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:
$335,340.00
$335,340.00
One Time Ineligible Cost:
$0.00
$335,340.00
Total Cost:
$335,340.00
$335,340.00
Discount Percent:
90
89
Requested Amount:
$301,806.00
$298,452.60