Billed Entity:
126542
FRN:
1040592
Funding Year:
2003
470#:
613480000414001
471#:
377172
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$16,703.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,703.14
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:
$19,422.25
$19,422.25
One Time Ineligible Cost:
$0.00
$19,422.25
Total Cost:
$19,422.25
$19,422.25
Discount Percent:
86
86
Requested Amount:
$16,703.14
$16,703.14