Billed Entity:
135787
FRN:
924855
Funding Year:
2003
470#:
739570000414111
471#:
343316
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:
$64,713.60
Last Date of Service:
 
Disbursed Amount:
$64,713.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,420.00
$6,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,040.00
$77,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,040.00
$77,040.00
Discount Percent:
84
84
Requested Amount:
$64,713.60
$64,713.60