Billed Entity:
143757
FRN:
1028031
Funding Year:
2003
470#:
875490000442687
471#:
375212
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$275,642.09
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$275,642.09
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:
$306,268.99
$306,268.99
One Time Ineligible Cost:
$0.00
$306,268.99
Total Cost:
$306,268.99
$306,268.99
Discount Percent:
90
90
Requested Amount:
$275,642.09
$275,642.09