Billed Entity:
141377
FRN:
1048061
Funding Year:
2003
470#:
239670000450918
471#:
380341
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-03
Committed Amount:
$196,924.50
Last Date of Service:
2005-09-30
Disbursed Amount:
$196,924.50
Payment Mode:
SPI
Remaining:
$0.00
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:
$219,230.00
$219,230.00
One Time Ineligible Cost:
$0.00
$219,230.00
Total Cost:
$219,230.00
$219,230.00
Discount Percent:
90
90
Requested Amount:
$197,307.00
$197,307.00