Billed Entity:
128633
FRN:
1009829
Funding Year:
2003
470#:
240490000412449
471#:
370142
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,500.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$31,279.20
Payment Mode:
SPI
Remaining:
$2,220.80
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:
$41,875.00
$41,875.00
One Time Ineligible Cost:
$0.00
$41,875.00
Total Cost:
$41,875.00
$41,875.00
Discount Percent:
80
80
Requested Amount:
$33,500.00
$33,500.00