Billed Entity:
221692
FRN:
1014664
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:
$50,235.78
Last Date of Service:
2006-09-30
Disbursed Amount:
$50,235.78
Payment Mode:
SPI
Remaining:
$0.00
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:
$55,817.53
$55,817.53
One Time Ineligible Cost:
$0.00
$55,817.53
Total Cost:
$55,817.53
$55,817.53
Discount Percent:
90
90
Requested Amount:
$50,235.78
$50,235.78