Billed Entity:
126423
FRN:
1019530
Funding Year:
2003
470#:
527720000415915
471#:
361701
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,200.00
Last Date of Service:
2003-08-05
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,200.00
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$64,000.00
$64,000.00
One Time Ineligible Cost:
$0.00
$64,000.00
Total Cost:
$64,000.00
$64,000.00
Discount Percent:
80
80
Requested Amount:
$51,200.00
$51,200.00