Billed Entity:
127459
FRN:
965291
Funding Year:
2003
470#:
318440000419596
471#:
347821
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-04
Committed Amount:
$59,296.24
Last Date of Service:
2004-09-30
Disbursed Amount:
$23,115.50
Payment Mode:
SPI
Remaining:
$36,180.74
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:
$71,441.25
$71,441.25
One Time Ineligible Cost:
$0.00
$71,441.25
Total Cost:
$71,441.25
$71,441.25
Discount Percent:
83
83
Requested Amount:
$59,296.24
$59,296.24