Billed Entity:
141681
FRN:
1351830
Funding Year:
2005
470#:
159420000505249
471#:
487171
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-15
Committed Amount:
$44,930.76
Last Date of Service:
2007-09-30
Disbursed Amount:
$42,710.21
Payment Mode:
SPI
Remaining:
$2,220.55
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:
$66,033.51
$66,033.51
One Time Ineligible Cost:
$14,292.60
$51,740.91
Total Cost:
$51,740.91
$51,740.91
Discount Percent:
90
89
Requested Amount:
$46,566.82
$46,049.41