Billed Entity:
143659
FRN:
1010487
Funding Year:
2003
470#:
453740000422811
471#:
366623
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-01
Committed Amount:
$44,768.47
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,768.47
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:
$55,960.59
$55,960.59
One Time Ineligible Cost:
$0.00
$55,960.59
Total Cost:
$55,960.59
$55,960.59
Discount Percent:
80
80
Requested Amount:
$44,768.47
$44,768.47