Billed Entity:
221692
FRN:
1014585
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:
$70,994.25
Last Date of Service:
2005-09-30
Disbursed Amount:
$70,994.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-08-10

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:
$78,882.50
$78,882.50
One Time Ineligible Cost:
$0.00
$78,882.50
Total Cost:
$78,882.50
$78,882.50
Discount Percent:
90
90
Requested Amount:
$70,994.25
$70,994.25