Billed Entity:
84140
FRN:
977469
Funding Year:
2003
470#:
301960000418307
471#:
350192
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:
$61,962.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$45,883.80
Payment Mode:
SPI
Remaining:
$16,078.50
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:
$55,347.00
$55,347.00
One Time Ineligible Cost:
$0.00
$55,347.00
Total Cost:
$68,847.00
$68,847.00
Discount Percent:
90
90
Requested Amount:
$61,962.30
$61,962.30