Billed Entity:
142115
FRN:
1169806
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:
$648,082.50
Last Date of Service:
2007-10-01
Disbursed Amount:
$462,235.16
Payment Mode:
SPI
Remaining:
$185,847.34
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:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$772,670.00
$772,670.00
One Time Ineligible Cost:
$10,220.00
$762,450.00
Total Cost:
$762,450.00
$762,450.00
Discount Percent:
86
85
Requested Amount:
$655,707.00
$648,082.50