Billed Entity:
141688
FRN:
1013038
Funding Year:
2003
470#:
697460000423310
471#:
370985
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-27
Committed Amount:
$42,024.96
Last Date of Service:
2004-06-30
Disbursed Amount:
$42,024.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$46,694.40
$46,694.40
One Time Ineligible Cost:
$0.00
$46,694.40
Total Cost:
$46,694.40
$46,694.40
Discount Percent:
90
90
Requested Amount:
$42,024.96
$42,024.96