Billed Entity:
143515
FRN:
1015971
Funding Year:
2003
470#:
407800000424267
471#:
371652
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-25
Committed Amount:
$631,087.13
Last Date of Service:
2005-09-30
Disbursed Amount:
$448,355.03
Payment Mode:
SPI
Remaining:
$182,732.10
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:
$701,207.92
$701,207.92
One Time Ineligible Cost:
$0.00
$701,207.92
Total Cost:
$701,207.92
$701,207.92
Discount Percent:
90
90
Requested Amount:
$631,087.13
$631,087.13