Billed Entity:
123677
FRN:
1048807
Funding Year:
2003
470#:
208890000441838
471#:
380972
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$324,959.04
Last Date of Service:
2007-01-17
Disbursed Amount:
$94,363.55
Payment Mode:
SPI
Remaining:
$230,595.49
Last Date to Invoice:
2007-01-29

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:
$451,332.00
$451,332.00
One Time Ineligible Cost:
$0.00
$451,332.00
Total Cost:
$451,332.00
$451,332.00
Discount Percent:
72
72
Requested Amount:
$324,959.04
$324,959.04