Billed Entity:
107378
FRN:
1043617
Funding Year:
2003
470#:
727300000440422
471#:
371802
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-03-20
Committed Amount:
$72,195.59
Last Date of Service:
2005-09-30
Disbursed Amount:
$56,278.62
Payment Mode:
SPI
Remaining:
$15,916.97
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:
$80,217.32
$80,217.32
One Time Ineligible Cost:
$0.00
$80,217.32
Total Cost:
$80,217.32
$80,217.32
Discount Percent:
90
90
Requested Amount:
$72,195.59
$72,195.59