Billed Entity:
149384
FRN:
1054779
Funding Year:
2003
470#:
140830000427650
471#:
382717
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:
$8,564.85
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,148.62
Payment Mode:
BEAR
Remaining:
$5,416.23
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:
$12,235.50
$12,235.50
One Time Ineligible Cost:
$0.00
$12,235.50
Total Cost:
$12,235.50
$12,235.50
Discount Percent:
70
70
Requested Amount:
$8,564.85
$8,564.85