Billed Entity:
141682
FRN:
866770
Funding Year:
2002
470#:
652890000401135
471#:
324153
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible extra monitors (2). The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-28
Committed Amount:
$93,649.36
Last Date of Service:
2003-09-30
Disbursed Amount:
$39,695.78
Payment Mode:
NOT SET
Remaining:
$53,953.58
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:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$109,624.00
$105,224.00
One Time Ineligible Cost:
$0.00
$105,224.00
Total Cost:
$109,624.00
$105,224.00
Discount Percent:
90
89
Requested Amount:
$98,661.60
$93,649.36