Billed Entity:
141602
FRN:
1006289
Funding Year:
2003
470#:
122320000432876
471#:
368616
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$107,345.93
Last Date of Service:
2005-02-25
Disbursed Amount:
$89,337.82
Payment Mode:
SPI
Remaining:
$18,008.11
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:
$134,182.41
$134,182.41
One Time Ineligible Cost:
$0.00
$134,182.41
Total Cost:
$134,182.41
$134,182.41
Discount Percent:
80
80
Requested Amount:
$107,345.93
$107,345.93