Billed Entity:
143763
FRN:
1007767
Funding Year:
2003
470#:
238360000433870
471#:
366615
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$115,636.39
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$115,636.39
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:
$134,672.88
$134,672.88
One Time Ineligible Cost:
$6,188.00
$128,484.88
Total Cost:
$128,484.88
$128,484.88
Discount Percent:
90
90
Requested Amount:
$115,636.39
$115,636.39