Billed Entity:
136902
FRN:
1001790
Funding Year:
2003
470#:
788860000378260
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:
$736,501.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$278,880.11
Payment Mode:
SPI
Remaining:
$457,621.39
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:
$818,335.00
$818,335.00
One Time Ineligible Cost:
$0.00
$818,335.00
Total Cost:
$818,335.00
$818,335.00
Discount Percent:
90
90
Requested Amount:
$736,501.50
$736,501.50