Billed Entity:
141546
FRN:
961457
Funding Year:
2003
470#:
506290000425193
471#:
356556
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$101,785.73
Last Date of Service:
2005-09-30
Disbursed Amount:
$100,019.12
Payment Mode:
SPI
Remaining:
$1,766.61
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:
$114,072.45
$114,072.45
One Time Ineligible Cost:
$977.20
$113,095.25
Total Cost:
$113,095.25
$113,095.25
Discount Percent:
90
90
Requested Amount:
$101,785.73
$101,785.73