Billed Entity:
139237
FRN:
1039327
Funding Year:
2003
470#:
275590000436636
471#:
378462
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-01
Committed Amount:
$20,227.34
Last Date of Service:
2005-06-30
Disbursed Amount:
$5,183.01
Payment Mode:
SPI
Remaining:
$15,044.33
Last Date to Invoice:
2007-01-29

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:
$36,255.10
$36,255.10
One Time Ineligible Cost:
$0.00
$36,255.10
Total Cost:
$36,255.10
$36,255.10
Discount Percent:
70
70
Requested Amount:
$25,378.57
$25,378.57