Billed Entity:
142086
FRN:
1054146
Funding Year:
2003
470#:
857810000441114
471#:
382654
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,115.20
Last Date of Service:
2005-09-30
Disbursed Amount:
$6,705.00
Payment Mode:
SPI
Remaining:
$38,410.20
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:
$50,759.00
$50,759.00
One Time Ineligible Cost:
$0.00
$50,759.00
Total Cost:
$50,759.00
$50,759.00
Discount Percent:
90
90
Requested Amount:
$45,683.10
$45,683.10