Billed Entity:
126678
FRN:
1005764
Funding Year:
2003
470#:
517400000409564
471#:
368127
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$25,464.16
Last Date of Service:
2007-07-31
Disbursed Amount:
$19,210.40
Payment Mode:
SPI
Remaining:
$6,253.76
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:
$33,278.00
$33,278.00
One Time Ineligible Cost:
$1,447.80
$31,830.20
Total Cost:
$31,830.20
$31,830.20
Discount Percent:
80
80
Requested Amount:
$25,464.16
$25,464.16