Billed Entity:
135748
FRN:
1042671
Funding Year:
2003
470#:
862530000426808
471#:
336398
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$378,000.00
Last Date of Service:
2004-12-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$378,000.00
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:
$420,000.00
$420,000.00
One Time Ineligible Cost:
$0.00
$420,000.00
Total Cost:
$420,000.00
$420,000.00
Discount Percent:
90
90
Requested Amount:
$378,000.00
$378,000.00