Billed Entity:
143784
FRN:
1017356
Funding Year:
2003
470#:
644340000415634
471#:
372558
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:
$412,203.23
Last Date of Service:
2005-09-30
Disbursed Amount:
$384,554.68
Payment Mode:
SPI
Remaining:
$27,648.55
Last Date to Invoice:
2007-01-29

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:
$534,327.94
$534,327.94
One Time Ineligible Cost:
$0.00
$534,327.94
Total Cost:
$534,327.94
$534,327.94
Discount Percent:
80
80
Requested Amount:
$427,462.35
$427,462.35