Billed Entity:
226985
FRN:
1058650
Funding Year:
2003
470#:
635450000442002
471#:
383908
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$35,150.15
Last Date of Service:
2004-09-30
Disbursed Amount:
$34,933.54
Payment Mode:
SPI
Remaining:
$216.61
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:
$39,055.72
$39,055.72
One Time Ineligible Cost:
$0.00
$39,055.72
Total Cost:
$39,055.72
$39,055.72
Discount Percent:
90
90
Requested Amount:
$35,150.15
$35,150.15