Billed Entity:
140391
FRN:
969890
Funding Year:
2003
470#:
869750000423459
471#:
350367
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,030.46
Last Date of Service:
2004-09-30
Disbursed Amount:
$37,030.46
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:
$41,144.95
$41,144.95
One Time Ineligible Cost:
$0.00
$41,144.95
Total Cost:
$41,144.95
$41,144.95
Discount Percent:
90
90
Requested Amount:
$37,030.46
$37,030.46