Billed Entity:
144339
FRN:
857235
Funding Year:
2002
470#:
280220000400981
471#:
321303
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove: the ineligible service performance bond.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-15
Committed Amount:
$78,026.16
Last Date of Service:
2003-06-30
Disbursed Amount:
$78,026.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$90,891.09
$88,666.09
One Time Ineligible Cost:
$0.00
$88,666.09
Total Cost:
$90,891.09
$88,666.09
Discount Percent:
90
88
Requested Amount:
$81,801.98
$78,026.16