Billed Entity:
141586
FRN:
1049031
Funding Year:
2003
470#:
941050000450397
471#:
379653
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-20
Committed Amount:
$20,425.70
Last Date of Service:
2004-09-30
Disbursed Amount:
$20,425.70
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:
$22,695.22
$22,695.22
One Time Ineligible Cost:
$0.00
$22,695.22
Total Cost:
$22,695.22
$22,695.22
Discount Percent:
90
90
Requested Amount:
$20,425.70
$20,425.70