Billed Entity:
140292
FRN:
1044769
Funding Year:
2003
470#:
468900000449568
471#:
379678
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):
2003-07-01
Committed Amount:
$149,950.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$146,630.18
Payment Mode:
SPI
Remaining:
$3,320.30
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:
$172,356.87
$172,356.87
One Time Ineligible Cost:
$0.00
$172,356.87
Total Cost:
$172,356.87
$172,356.87
Discount Percent:
87
87
Requested Amount:
$149,950.48
$149,950.48