Billed Entity:
142115
FRN:
1014249
Funding Year:
2003
470#:
486600000425275
471#:
370853
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-28
Committed Amount:
$112,552.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112,552.20
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:
$125,058.00
$125,058.00
One Time Ineligible Cost:
$0.00
$125,058.00
Total Cost:
$125,058.00
$125,058.00
Discount Percent:
90
90
Requested Amount:
$112,552.20
$112,552.20