Billed Entity:
135536
FRN:
932852
Funding Year:
2003
470#:
180070000415874
471#:
346429
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$152,777.70
Last Date of Service:
2005-12-31
Disbursed Amount:
$103,343.00
Payment Mode:
SPI
Remaining:
$49,434.70
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$7,650.00
$7,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,800.00
$91,800.00
One Time Cost:
$77,953.00
$77,953.00
One Time Ineligible Cost:
$0.00
$77,953.00
Total Cost:
$169,753.00
$169,753.00
Discount Percent:
90
90
Requested Amount:
$152,777.70
$152,777.70