Billed Entity:
144339
FRN:
1038527
Funding Year:
2003
470#:
292950000440788
471#:
377729
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,417.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,894.42
Payment Mode:
BEAR
Remaining:
$2,523.51
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:
$16,984.72
$16,984.72
One Time Ineligible Cost:
$0.00
$16,984.72
Total Cost:
$16,984.72
$16,984.72
Discount Percent:
79
79
Requested Amount:
$13,417.93
$13,417.93