Billed Entity:
127145
FRN:
1021011
Funding Year:
2003
470#:
418510000099243
471#:
372962
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-07-27
Committed Amount:
$86,809.18
Last Date of Service:
2004-09-30
Disbursed Amount:
$20,915.65
Payment Mode:
SPI
Remaining:
$65,893.53
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:
7
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$96,454.64
$96,454.64
One Time Ineligible Cost:
$0.00
$96,454.64
Total Cost:
$96,454.64
$96,454.64
Discount Percent:
90
90
Requested Amount:
$86,809.18
$86,809.18