Billed Entity:
145592
FRN:
810878
Funding Year:
2002
470#:
446420000250933
471#:
310749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$62,300.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$33,997.77
Payment Mode:
BEAR
Remaining:
$28,302.23
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:
$70,000.00
$70,000.00
One Time Ineligible Cost:
$0.00
$70,000.00
Total Cost:
$70,000.00
$70,000.00
Discount Percent:
90
89
Requested Amount:
$63,000.00
$62,300.00