Billed Entity:
126888
FRN:
980936
Funding Year:
2003
470#:
620150000445393
471#:
362015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,114.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$22,765.51
Payment Mode:
SPI
Remaining:
$7,348.49
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:
$44,960.00
$44,960.00
One Time Ineligible Cost:
$11,500.00
$33,460.00
Total Cost:
$33,460.00
$33,460.00
Discount Percent:
90
90
Requested Amount:
$30,114.00
$30,114.00