Billed Entity:
126678
FRN:
1004020
Funding Year:
2003
470#:
517400000409564
471#:
368127
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:
$46,299.60
Last Date of Service:
2007-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,299.60
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:
$59,115.00
$59,115.00
One Time Ineligible Cost:
$1,240.50
$57,874.50
Total Cost:
$57,874.50
$57,874.50
Discount Percent:
80
80
Requested Amount:
$46,299.60
$46,299.60