Billed Entity:
141497
FRN:
1147115
Funding Year:
2004
470#:
421630000467103
471#:
415640
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,365.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,365.50
Payment Mode:
SPI
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:
$2,850.00
$2,850.00
One Time Ineligible Cost:
$0.00
$2,850.00
Total Cost:
$2,850.00
$2,850.00
Discount Percent:
86
83
Requested Amount:
$2,451.00
$2,365.50