Billed Entity:
122776
FRN:
1028007
Funding Year:
2003
470#:
194090000442589
471#:
375341
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):
2003-12-01
Committed Amount:
$236,691.11
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$236,691.11
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:
$275,222.22
$275,222.22
One Time Ineligible Cost:
$0.00
$275,222.22
Total Cost:
$275,222.22
$275,222.22
Discount Percent:
86
86
Requested Amount:
$236,691.11
$236,691.11