Billed Entity:
142115
FRN:
1169872
Funding Year:
2004
470#:
818060000475285
471#:
423648
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:
$617,448.23
Last Date of Service:
2005-09-30
Disbursed Amount:
$617,448.15
Payment Mode:
SPI
Remaining:
$0.08
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$726,695.16
$726,695.16
One Time Ineligible Cost:
$0.00
$726,695.16
Total Cost:
$726,695.16
$726,695.16
Discount Percent:
86
85
Requested Amount:
$624,957.84
$617,690.89