Billed Entity:
141139
FRN:
967894
Funding Year:
2003
470#:
373110000412912
471#:
358389
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-01
Committed Amount:
$83,454.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$82,891.40
Payment Mode:
SPI
Remaining:
$563.20
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:
$104,318.25
$104,318.25
One Time Ineligible Cost:
$0.00
$104,318.25
Total Cost:
$104,318.25
$104,318.25
Discount Percent:
80
80
Requested Amount:
$83,454.60
$83,454.60