Billed Entity:
123602
FRN:
1035855
Funding Year:
2003
470#:
695840000416338
471#:
351156
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$66,206.57
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,206.57
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$295.83
$295.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,549.96
$3,549.96
One Time Cost:
$70,012.89
$70,012.89
One Time Ineligible Cost:
$0.00
$70,012.89
Total Cost:
$73,562.85
$73,562.85
Discount Percent:
90
90
Requested Amount:
$66,206.57
$66,206.57