Billed Entity:
144054
FRN:
1200598
Funding Year:
2004
470#:
901610000487993
471#:
418211
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-21
Wave:
46
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$104,877.09
Last Date of Service:
2006-09-30
Disbursed Amount:
$104,877.09
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$156,550.31
$156,550.31
One Time Ineligible Cost:
$33,165.50
$123,384.81
Total Cost:
$123,384.81
$123,384.81
Discount Percent:
90
85
Requested Amount:
$111,046.33
$104,877.09