Billed Entity:
144049
FRN:
1037122
Funding Year:
2003
470#:
340330000448027
471#:
377972
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$245,232.83
Last Date of Service:
2004-06-30
Disbursed Amount:
$244,155.83
Payment Mode:
SPI
Remaining:
$1,077.00
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:
$272,480.92
$272,480.92
One Time Ineligible Cost:
$0.00
$272,480.92
Total Cost:
$272,480.92
$272,480.92
Discount Percent:
90
90
Requested Amount:
$245,232.83
$245,232.83