Billed Entity:
141312
FRN:
1004725
Funding Year:
2003
470#:
919490000415653
471#:
368594
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):
2003-08-01
Committed Amount:
$65,106.25
Last Date of Service:
2005-09-30
Disbursed Amount:
$65,106.25
Payment Mode:
BEAR
Remaining:
$0.00
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:
$274,160.00
$274,160.00
One Time Ineligible Cost:
$0.00
$274,160.00
Total Cost:
$274,160.00
$274,160.00
Discount Percent:
90
90
Requested Amount:
$246,744.00
$246,744.00