Billed Entity:
141589
FRN:
990721
Funding Year:
2003
470#:
858870000439225
471#:
364900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-01
Committed Amount:
$64,046.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$57,493.60
Payment Mode:
SPI
Remaining:
$6,553.10
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:
$73,616.90
$73,616.90
One Time Ineligible Cost:
$0.00
$73,616.90
Total Cost:
$73,616.90
$73,616.90
Discount Percent:
87
87
Requested Amount:
$64,046.70
$64,046.70