Billed Entity:
144364
FRN:
1057497
Funding Year:
2003
470#:
447960000443958
471#:
383604
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$33,778.69
Last Date of Service:
2004-06-03
Disbursed Amount:
$33,778.69
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$57,448.00
$57,448.00
One Time Ineligible Cost:
$0.00
$57,448.00
Total Cost:
$57,448.00
$57,448.00
Discount Percent:
90
80
Requested Amount:
$51,703.20
$45,958.40