Billed Entity:
136902
FRN:
1024134
Funding Year:
2003
470#:
908190000424763
471#:
367635
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-28
Committed Amount:
$48,687.30
Last Date of Service:
2004-09-30
Disbursed Amount:
$48,687.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$54,097.00
$54,097.00
One Time Ineligible Cost:
$0.00
$54,097.00
Total Cost:
$54,097.00
$54,097.00
Discount Percent:
90
90
Requested Amount:
$48,687.30
$48,687.30