Billed Entity:
140791
FRN:
1002469
Funding Year:
2003
470#:
477630000439897
471#:
365761
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$106,277.31
Last Date of Service:
2004-06-30
Disbursed Amount:
$106,273.80
Payment Mode:
SPI
Remaining:
$3.51
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:
$118,085.90
$118,085.90
One Time Ineligible Cost:
$0.00
$118,085.90
Total Cost:
$118,085.90
$118,085.90
Discount Percent:
90
90
Requested Amount:
$106,277.31
$106,277.31