Billed Entity:
145071
FRN:
1029950
Funding Year:
2003
470#:
376480000448617
471#:
375927
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,301.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,942.20
Payment Mode:
BEAR
Remaining:
$2,359.20
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:
$20,376.75
$20,376.75
One Time Ineligible Cost:
$0.00
$20,376.75
Total Cost:
$20,376.75
$20,376.75
Discount Percent:
80
80
Requested Amount:
$16,301.40
$16,301.40