Billed Entity:
128066
FRN:
1036362
Funding Year:
2003
470#:
283420000430792
471#:
377808
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$98,553.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$98,553.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$113,280.00
$113,280.00
One Time Ineligible Cost:
$0.00
$113,280.00
Total Cost:
$113,280.00
$113,280.00
Discount Percent:
87
87
Requested Amount:
$98,553.60
$98,553.60