Billed Entity:
139784
FRN:
1003681
Funding Year:
2003
470#:
712630000420939
471#:
363716
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):
2004-04-29
Committed Amount:
$63,138.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$23,672.50
Payment Mode:
SPI
Remaining:
$39,465.50
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,280.00
$74,280.00
One Time Ineligible Cost:
$0.00
$74,280.00
Total Cost:
$74,280.00
$74,280.00
Discount Percent:
85
85
Requested Amount:
$63,138.00
$63,138.00