Billed Entity:
140561
FRN:
1049532
Funding Year:
2003
470#:
610990000449161
471#:
380546
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
Site specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$77,936.60
Last Date of Service:
2005-09-30
Disbursed Amount:
$77,936.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$97,420.75
$97,420.75
One Time Ineligible Cost:
$0.00
$97,420.75
Total Cost:
$97,420.75
$97,420.75
Discount Percent:
90
80
Requested Amount:
$87,678.68
$77,936.60