Billed Entity:
141681
FRN:
1352369
Funding Year:
2005
470#:
159420000505249
471#:
487446
SPIN:
143008230
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-01
Committed Amount:
$121,596.25
Last Date of Service:
2007-09-30
Disbursed Amount:
$121,596.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$136,625.00
$136,625.00
One Time Ineligible Cost:
$0.00
$136,625.00
Total Cost:
$136,625.00
$136,625.00
Discount Percent:
90
89
Requested Amount:
$122,962.50
$121,596.25