Billed Entity:
84138
FRN:
977534
Funding Year:
2003
470#:
927120000418314
471#:
350209
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):
2003-07-01
Committed Amount:
$62,442.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$43,767.90
Payment Mode:
SPI
Remaining:
$18,675.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,125.00
$1,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,500.00
$13,500.00
One Time Cost:
$55,881.00
$55,881.00
One Time Ineligible Cost:
$0.00
$55,881.00
Total Cost:
$69,381.00
$69,381.00
Discount Percent:
90
90
Requested Amount:
$62,442.90
$62,442.90