Billed Entity:
139237
FRN:
1039193
Funding Year:
2003
470#:
275590000436636
471#:
378462
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):
2004-05-01
Committed Amount:
$56,353.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$52,035.90
Payment Mode:
BEAR
Remaining:
$4,317.30
Last Date to Invoice:
2007-01-29

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:
$83,088.00
$83,088.00
One Time Ineligible Cost:
$0.00
$83,088.00
Total Cost:
$83,088.00
$83,088.00
Discount Percent:
81
81
Requested Amount:
$67,301.28
$67,301.28