Billed Entity:
127439
FRN:
1052444
Funding Year:
2003
470#:
230180000450886
471#:
382006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-16
Committed Amount:
$417,335.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$31,255.20
Payment Mode:
SPI
Remaining:
$386,080.40
Last Date to Invoice:
2007-01-29

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:
$471,473.00
$471,473.00
One Time Ineligible Cost:
$0.00
$471,473.00
Total Cost:
$471,473.00
$471,473.00
Discount Percent:
90
90
Requested Amount:
$424,325.70
$424,325.70