Billed Entity:
140296
FRN:
1018566
Funding Year:
2003
470#:
269700000428618
471#:
372389
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$46,446.71
Last Date of Service:
2004-06-30
Disbursed Amount:
$46,446.71
Payment Mode:
SPI
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,607.45
$51,607.45
One Time Ineligible Cost:
$0.00
$51,607.45
Total Cost:
$51,607.45
$51,607.45
Discount Percent:
90
90
Requested Amount:
$46,446.71
$46,446.71