Billed Entity:
142999
FRN:
1051694
Funding Year:
2003
470#:
343420000450493
471#:
381574
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$243,563.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$223,394.13
Payment Mode:
SPI
Remaining:
$20,169.29
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:
$304,454.28
$304,454.28
One Time Ineligible Cost:
$0.00
$304,454.28
Total Cost:
$304,454.28
$304,454.28
Discount Percent:
80
80
Requested Amount:
$243,563.42
$243,563.42