Billed Entity:
141681
FRN:
1351831
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:
$21,397.38
Last Date of Service:
2007-09-30
Disbursed Amount:
$18,171.13
Payment Mode:
SPI
Remaining:
$3,226.25
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:
$34,833.00
$34,833.00
One Time Ineligible Cost:
$10,701.00
$24,132.00
Total Cost:
$24,132.00
$24,132.00
Discount Percent:
90
89
Requested Amount:
$21,718.80
$21,477.48