Billed Entity:
122776
FRN:
1028057
Funding Year:
2003
470#:
194090000442589
471#:
375341
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-01
Committed Amount:
$810,041.77
Last Date of Service:
2004-06-30
Disbursed Amount:
$809,874.47
Payment Mode:
SPI
Remaining:
$167.30
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:
$941,909.04
$941,909.04
One Time Ineligible Cost:
$0.00
$941,909.04
Total Cost:
$941,909.04
$941,909.04
Discount Percent:
86
86
Requested Amount:
$810,041.77
$810,041.77