Billed Entity:
143548
FRN:
980084
Funding Year:
2003
470#:
538500000397503
471#:
361208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$689,592.49
Last Date of Service:
2004-06-30
Disbursed Amount:
$309,425.18
Payment Mode:
SPI
Remaining:
$380,167.31
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:
$766,213.88
$766,213.88
One Time Ineligible Cost:
$0.00
$766,213.88
Total Cost:
$766,213.88
$766,213.88
Discount Percent:
90
90
Requested Amount:
$689,592.49
$689,592.49