Billed Entity:
143525
FRN:
978123
Funding Year:
2003
470#:
712970000419300
471#:
361203
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,257,961.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$164,599.22
Payment Mode:
SPI
Remaining:
$1,093,362.28
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:
$1,397,735.00
$1,397,735.00
One Time Ineligible Cost:
$0.00
$1,397,735.00
Total Cost:
$1,397,735.00
$1,397,735.00
Discount Percent:
90
90
Requested Amount:
$1,257,961.50
$1,257,961.50