Billed Entity:
142115
FRN:
1014489
Funding Year:
2003
470#:
232990000425235
471#:
370853
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):
2003-07-01
Committed Amount:
$682,467.32
Last Date of Service:
2005-09-30
Disbursed Amount:
$512,647.07
Payment Mode:
SPI
Remaining:
$169,820.25
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:
$758,846.00
$758,846.00
One Time Ineligible Cost:
$0.00
$758,846.00
Total Cost:
$758,846.00
$758,846.00
Discount Percent:
90
90
Requested Amount:
$682,961.40
$682,961.40