Billed Entity:
127519
FRN:
1046499
Funding Year:
2003
470#:
637360000449699
471#:
380303
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-18
Committed Amount:
$182,502.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$182,502.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$202,780.00
$202,780.00
One Time Ineligible Cost:
$0.00
$202,780.00
Total Cost:
$202,780.00
$202,780.00
Discount Percent:
90
90
Requested Amount:
$182,502.00
$182,502.00