Billed Entity:
141223
FRN:
1018477
Funding Year:
2003
470#:
130480000441848
471#:
367296
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-08
Committed Amount:
$2,017,710.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,017,710.00
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:
$2,242,010.00
$2,242,010.00
One Time Ineligible Cost:
$0.00
$2,242,010.00
Total Cost:
$2,242,010.00
$2,242,010.00
Discount Percent:
90
90
Requested Amount:
$2,017,809.00
$2,017,809.00