Billed Entity:
135781
FRN:
1035814
Funding Year:
2003
470#:
200980000418273
471#:
377600
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):
2003-07-01
Committed Amount:
$60,876.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,876.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$68,400.00
$68,400.00
One Time Ineligible Cost:
$0.00
$68,400.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
90
89
Requested Amount:
$61,560.00
$60,876.00