Billed Entity:
124483
FRN:
1056227
Funding Year:
2003
470#:
361070000427407
471#:
383139
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove the ineligible Project Management service.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$118,143.90
Last Date of Service:
2007-09-30
Disbursed Amount:
$118,107.20
Payment Mode:
SPI
Remaining:
$36.70
Last Date to Invoice:
2008-01-28

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:
$131,756.00
$131,756.00
One Time Ineligible Cost:
$0.00
$131,271.00
Total Cost:
$131,756.00
$131,271.00
Discount Percent:
90
90
Requested Amount:
$118,580.40
$118,143.90