Billed Entity:
231787
FRN:
971375
Funding Year:
2003
470#:
280170000422956
471#:
359310
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-01-22
Committed Amount:
$36,259.69
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,890.32
Payment Mode:
SPI
Remaining:
$32,369.37
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:
$40,288.54
$40,288.54
One Time Ineligible Cost:
$0.00
$40,288.54
Total Cost:
$40,288.54
$40,288.54
Discount Percent:
90
90
Requested Amount:
$36,259.69
$36,259.69