Billed Entity:
141471
FRN:
1019371
Funding Year:
2003
470#:
116220000430432
471#:
368869
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$223,430.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$149,049.90
Payment Mode:
SPI
Remaining:
$74,380.50
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:
$248,256.00
$248,256.00
One Time Ineligible Cost:
$0.00
$248,256.00
Total Cost:
$248,256.00
$248,256.00
Discount Percent:
90
90
Requested Amount:
$223,430.40
$223,430.40