Billed Entity:
128407
FRN:
996975
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:
$68,541.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$59,310.21
Payment Mode:
SPI
Remaining:
$9,230.79
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:
$85,676.25
$85,676.25
One Time Ineligible Cost:
$0.00
$85,676.25
Total Cost:
$85,676.25
$85,676.25
Discount Percent:
80
80
Requested Amount:
$68,541.00
$68,541.00