Billed Entity:
143674
FRN:
960562
Funding Year:
2003
470#:
781050000434642
471#:
356215
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$295,865.84
Last Date of Service:
2004-06-30
Disbursed Amount:
$295,865.84
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$332,433.53
$332,433.53
One Time Ineligible Cost:
$0.00
$332,433.53
Total Cost:
$332,433.53
$332,433.53
Discount Percent:
89
89
Requested Amount:
$295,865.84
$295,865.84