Billed Entity:
142115
FRN:
1169739
Funding Year:
2004
470#:
684890000476540
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:
$194,338.72
Last Date of Service:
2005-09-30
Disbursed Amount:
$194,338.43
Payment Mode:
SPI
Remaining:
$0.29
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$999,541.35
$999,541.35
One Time Ineligible Cost:
$0.00
$999,541.35
Total Cost:
$999,541.35
$999,541.35
Discount Percent:
86
85
Requested Amount:
$859,605.56
$849,610.15