Billed Entity:
144589
FRN:
1005283
Funding Year:
2003
470#:
536480000446364
471#:
368838
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:
$98,920.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$64,942.29
Payment Mode:
BEAR
Remaining:
$33,978.11
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:
$147,831.55
$147,831.55
One Time Ineligible Cost:
$37,920.00
$109,911.55
Total Cost:
$109,911.55
$109,911.55
Discount Percent:
90
90
Requested Amount:
$98,920.40
$98,920.40