Billed Entity:
128152
FRN:
1000652
Funding Year:
2003
470#:
173060000426096
471#:
367352
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:
$221,431.44
Last Date of Service:
2005-09-30
Disbursed Amount:
$219,431.95
Payment Mode:
BEAR
Remaining:
$1,999.49
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,277,553.24
$1,277,553.24
One Time Ineligible Cost:
$0.00
$1,277,553.24
Total Cost:
$1,277,553.24
$1,277,553.24
Discount Percent:
80
80
Requested Amount:
$1,022,042.59
$1,022,042.59