Billed Entity:
135784
FRN:
1051206
Funding Year:
2003
470#:
930860000443209
471#:
375997
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$3,330.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,330.89
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:
$4,163.61
$4,163.61
One Time Ineligible Cost:
$0.00
$4,163.61
Total Cost:
$4,163.61
$4,163.61
Discount Percent:
83
80
Requested Amount:
$3,455.80
$3,330.89