Billed Entity:
123803
FRN:
1174384
Funding Year:
2004
470#:
874390000489134
471#:
422482
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,017,929.11
Last Date of Service:
 
Disbursed Amount:
$1,013,690.07
Payment Mode:
SPI
Remaining:
$4,239.04
Last Date to Invoice:
2006-01-30

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:
$1,197,563.66
$1,197,563.66
One Time Ineligible Cost:
$0.00
$1,197,563.66
Total Cost:
$1,197,563.66
$1,197,563.66
Discount Percent:
89
85
Requested Amount:
$1,065,831.66
$1,017,929.11