Billed Entity:
144667
FRN:
995649
Funding Year:
2003
470#:
841090000441108
471#:
366329
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,287.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$22,287.63
Payment Mode:
SPI
Remaining:
$0.00
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:
$24,764.03
$24,764.03
One Time Ineligible Cost:
$0.00
$24,764.03
Total Cost:
$24,764.03
$24,764.03
Discount Percent:
90
90
Requested Amount:
$22,287.63
$22,287.63