Billed Entity:
143757
FRN:
1028247
Funding Year:
2003
470#:
875490000442687
471#:
375212
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-15
Committed Amount:
$147,949.11
Last Date of Service:
2004-09-30
Disbursed Amount:
$147,948.99
Payment Mode:
SPI
Remaining:
$0.12
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:
$184,936.39
$184,936.39
One Time Ineligible Cost:
$0.00
$184,936.39
Total Cost:
$184,936.39
$184,936.39
Discount Percent:
80
80
Requested Amount:
$147,949.11
$147,949.11