Billed Entity:
221692
FRN:
1014563
Funding Year:
2003
470#:
157930000447602
471#:
371687
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-08-14
Committed Amount:
$76,329.99
Last Date of Service:
2006-09-30
Disbursed Amount:
$67,329.99
Payment Mode:
SPI
Remaining:
$9,000.00
Last Date to Invoice:
2007-01-29

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:
$84,811.10
$84,811.10
One Time Ineligible Cost:
$0.00
$84,811.10
Total Cost:
$84,811.10
$84,811.10
Discount Percent:
90
90
Requested Amount:
$76,329.99
$76,329.99