Billed Entity:
141625
FRN:
960702
Funding Year:
2003
470#:
623820000424689
471#:
356259
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):
2005-02-23
Committed Amount:
$93,599.91
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$93,599.91
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:
$256,025.00
$256,025.00
One Time Ineligible Cost:
$120,332.00
$135,693.00
Total Cost:
$135,693.00
$135,693.00
Discount Percent:
72
72
Requested Amount:
$97,698.96
$97,698.96