Billed Entity:
141774
FRN:
987498
Funding Year:
2003
470#:
816750000435691
471#:
361757
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-11-21
Committed Amount:
$45,475.78
Last Date of Service:
2005-06-30
Disbursed Amount:
$45,475.78
Payment Mode:
SPI
Remaining:
$0.00
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:
$59,059.46
$59,059.46
One Time Ineligible Cost:
$0.00
$59,059.46
Total Cost:
$59,059.46
$59,059.46
Discount Percent:
77
77
Requested Amount:
$45,475.78
$45,475.78