Billed Entity:
127145
FRN:
1021190
Funding Year:
2003
470#:
418510000099243
471#:
372962
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):
2004-10-04
Committed Amount:
$84,407.83
Last Date of Service:
2005-09-30
Disbursed Amount:
$83,708.69
Payment Mode:
SPI
Remaining:
$699.14
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:
7
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$105,509.79
$105,509.79
One Time Ineligible Cost:
$0.00
$105,509.79
Total Cost:
$105,509.79
$105,509.79
Discount Percent:
80
80
Requested Amount:
$84,407.83
$84,407.83