Billed Entity:
145409
FRN:
999154
Funding Year:
2003
470#:
927950000435770
471#:
367119
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$12,054.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,054.52
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:
$13,393.91
$13,393.91
One Time Ineligible Cost:
$0.00
$13,393.91
Total Cost:
$13,393.91
$13,393.91
Discount Percent:
90
90
Requested Amount:
$12,054.52
$12,054.52