Billed Entity:
11118
FRN:
938494
Funding Year:
2003
470#:
462400000416813
471#:
348681
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$36,494.82
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,494.82
Payment Mode:
SPI
Remaining:
$0.00
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:
$40,549.80
$40,549.80
One Time Ineligible Cost:
$0.00
$40,549.80
Total Cost:
$40,549.80
$40,549.80
Discount Percent:
90
90
Requested Amount:
$36,494.82
$36,494.82