Billed Entity:
140242
FRN:
969628
Funding Year:
2003
470#:
252840000428407
471#:
348969
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,133.13
Last Date of Service:
2004-09-30
Disbursed Amount:
$25,133.13
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$28,888.66
$28,888.66
One Time Ineligible Cost:
$0.00
$28,888.66
Total Cost:
$28,888.66
$28,888.66
Discount Percent:
87
87
Requested Amount:
$25,133.13
$25,133.13