Billed Entity:
157107
FRN:
1051962
Funding Year:
2003
470#:
805670000368569
471#:
379536
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$81,030.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,030.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$9,250.00
$9,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,000.00
$111,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,000.00
$111,000.00
Discount Percent:
74
73
Requested Amount:
$82,140.00
$81,030.00