Billed Entity:
141837
FRN:
1015449
Funding Year:
2003
470#:
125160000443118
471#:
371886
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$286,141.05
Last Date of Service:
2004-06-30
Disbursed Amount:
$272,965.05
Payment Mode:
SPI
Remaining:
$13,176.00
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:
$317,934.50
$317,934.50
One Time Ineligible Cost:
$0.00
$317,934.50
Total Cost:
$317,934.50
$317,934.50
Discount Percent:
90
90
Requested Amount:
$286,141.05
$286,141.05