Billed Entity:
144339
FRN:
1038560
Funding Year:
2003
470#:
193970000446976
471#:
377729
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-15
Committed Amount:
$25,444.82
Last Date of Service:
2004-09-30
Disbursed Amount:
$17,969.30
Payment Mode:
SPI
Remaining:
$7,475.52
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:
$32,208.63
$32,208.63
One Time Ineligible Cost:
$0.00
$32,208.63
Total Cost:
$32,208.63
$32,208.63
Discount Percent:
79
79
Requested Amount:
$25,444.82
$25,444.82