Billed Entity:
126888
FRN:
980996
Funding Year:
2003
470#:
620150000445393
471#:
362027
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$53,744.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,481.89
Payment Mode:
SPI
Remaining:
$3,262.51
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:
$59,716.00
$59,716.00
One Time Ineligible Cost:
$0.00
$59,716.00
Total Cost:
$59,716.00
$59,716.00
Discount Percent:
90
90
Requested Amount:
$53,744.40
$53,744.40