Billed Entity:
123602
FRN:
1033237
Funding Year:
2003
470#:
695840000416338
471#:
351156
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,981.57
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,981.57
Last Date to Invoice:
2006-01-28

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:
$27,476.96
$27,476.96
One Time Ineligible Cost:
$0.00
$27,476.96
Total Cost:
$27,476.96
$27,476.96
Discount Percent:
80
80
Requested Amount:
$21,981.57
$21,981.57