Billed Entity:
144589
FRN:
1005043
Funding Year:
2003
470#:
964710000446359
471#:
368749
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$57,779.74
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$57,779.74
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:
$64,199.71
$64,199.71
One Time Ineligible Cost:
$0.00
$64,199.71
Total Cost:
$64,199.71
$64,199.71
Discount Percent:
90
90
Requested Amount:
$57,779.74
$57,779.74