Billed Entity:
124043
FRN:
1055207
Funding Year:
2003
470#:
507740000442240
471#:
382823
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
split
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,973.94
Last Date of Service:
2004-09-30
Disbursed Amount:
$25,587.04
Payment Mode:
SPI
Remaining:
$3,386.90
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:
$49,672.66
$36,217.43
One Time Ineligible Cost:
$0.00
$36,217.43
Total Cost:
$49,672.66
$36,217.43
Discount Percent:
80
80
Requested Amount:
$39,738.13
$28,973.94