Billed Entity:
127014
FRN:
1049232
Funding Year:
2003
470#:
788420000424392
471#:
381290
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-04
Committed Amount:
$118,351.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$118,351.40
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:
$131,501.56
$131,501.56
One Time Ineligible Cost:
$0.00
$131,501.56
Total Cost:
$131,501.56
$131,501.56
Discount Percent:
90
90
Requested Amount:
$118,351.40
$118,351.40