Billed Entity:
141223
FRN:
1021650
Funding Year:
2003
470#:
130480000441848
471#:
367296
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$113,456.56
Last Date of Service:
2005-09-30
Disbursed Amount:
$54,000.00
Payment Mode:
BEAR
Remaining:
$59,456.56
Last Date to Invoice:
2007-01-28

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:
$306,217.63
$126,062.84
One Time Ineligible Cost:
$0.00
$126,062.84
Total Cost:
$306,217.63
$126,062.84
Discount Percent:
90
90
Requested Amount:
$275,595.87
$113,456.56