Billed Entity:
143752
FRN:
999697
Funding Year:
2003
470#:
534230000421280
471#:
367219
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):
2004-05-20
Committed Amount:
$82,453.40
Last Date of Service:
2009-09-30
Disbursed Amount:
$74,306.42
Payment Mode:
SPI
Remaining:
$8,146.98
Last Date to Invoice:
2010-01-28

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:
$103,394.10
$103,394.10
One Time Ineligible Cost:
$0.00
$103,394.10
Total Cost:
$103,394.10
$103,394.10
Discount Percent:
80
80
Requested Amount:
$82,715.28
$82,715.28