Billed Entity:
143877
FRN:
1015939
Funding Year:
2003
470#:
816750000421303
471#:
370551
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-01
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$172,272.60
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$172,272.60
Last Date to Invoice:
2007-01-28

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:
$191,414.00
$191,414.00
One Time Ineligible Cost:
$0.00
$191,414.00
Total Cost:
$191,414.00
$191,414.00
Discount Percent:
90
90
Requested Amount:
$172,272.60
$172,272.60