Billed Entity:
143312
FRN:
1217837
Funding Year:
2003
470#:
328010000445138
471#:
380253
Category of Service:
INTERNAL CONNECTIONS
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-15
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$99,161.77
Payment Mode:
SPI
Remaining:
$-99,161.77
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$110,609.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$110,609.00
 
Discount Percent:
90
 
Requested Amount:
$99,548.10