Billed Entity:
128407
FRN:
996952
Funding Year:
2003
470#:
523800000420905
471#:
359479
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,407.75
Last Date of Service:
2006-06-30
Disbursed Amount:
$30,954.60
Payment Mode:
SPI
Remaining:
$9,453.15
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:
$44,897.50
$44,897.50
One Time Ineligible Cost:
$0.00
$44,897.50
Total Cost:
$44,897.50
$44,897.50
Discount Percent:
90
90
Requested Amount:
$40,407.75
$40,407.75