Billed Entity:
128079
FRN:
946893
Funding Year:
2003
470#:
328970000424423
471#:
351891
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:
$110,795.81
Last Date of Service:
2004-06-30
Disbursed Amount:
$110,795.81
Payment Mode:
SPI
Remaining:
$0.00
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:
$123,106.46
$123,106.46
One Time Ineligible Cost:
$0.00
$123,106.46
Total Cost:
$123,106.46
$123,106.46
Discount Percent:
90
90
Requested Amount:
$110,795.81
$110,795.81