Billed Entity:
141295
FRN:
1038659
Funding Year:
2003
470#:
895910000437828
471#:
370488
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,176.79
Last Date of Service:
2005-09-30
Disbursed Amount:
$39,890.61
Payment Mode:
SPI
Remaining:
$2,286.18
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:
$57,692.61
$57,692.61
One Time Ineligible Cost:
$0.00
$57,692.61
Total Cost:
$57,692.61
$57,692.61
Discount Percent:
90
90
Requested Amount:
$51,923.35
$51,923.35