Billed Entity:
42087
FRN:
1013778
Funding Year:
2003
470#:
207030000426138
471#:
371468
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):
 
Committed Amount:
$67,905.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,905.56
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:
$84,881.95
$84,881.95
One Time Ineligible Cost:
$0.00
$84,881.95
Total Cost:
$84,881.95
$84,881.95
Discount Percent:
80
80
Requested Amount:
$67,905.56
$67,905.56