Billed Entity:
141659
FRN:
990796
Funding Year:
2003
470#:
483390000426600
471#:
364909
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$63,330.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$50,329.90
Payment Mode:
SPI
Remaining:
$13,001.03
Last Date to Invoice:
2008-06-26

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:
$70,367.70
$70,367.70
One Time Ineligible Cost:
$0.00
$70,367.70
Total Cost:
$70,367.70
$70,367.70
Discount Percent:
90
90
Requested Amount:
$63,330.93
$63,330.93