Billed Entity:
126678
FRN:
1004249
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:
$15,584.32
Last Date of Service:
2007-07-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,584.32
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:
$20,426.00
$20,426.00
One Time Ineligible Cost:
$945.60
$19,480.40
Total Cost:
$19,480.40
$19,480.40
Discount Percent:
80
80
Requested Amount:
$15,584.32
$15,584.32