Billed Entity:
145592
FRN:
1037166
Funding Year:
2003
470#:
432580000429490
471#:
378018
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-12-01
Committed Amount:
$44,485.99
Last Date of Service:
2004-06-30
Disbursed Amount:
$42,666.16
Payment Mode:
SPI
Remaining:
$1,819.83
Last Date to Invoice:
2005-01-28

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:
$50,552.26
$50,552.26
One Time Ineligible Cost:
$0.00
$50,552.26
Total Cost:
$50,552.26
$50,552.26
Discount Percent:
88
88
Requested Amount:
$44,485.99
$44,485.99