Billed Entity:
149436
FRN:
1035127
Funding Year:
2003
470#:
686190000417656
471#:
377488
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):
2003-09-12
Committed Amount:
$32,908.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$32,648.60
Payment Mode:
BEAR
Remaining:
$260.00
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:
$41,135.75
$41,135.75
One Time Ineligible Cost:
$0.00
$41,135.75
Total Cost:
$41,135.75
$41,135.75
Discount Percent:
80
80
Requested Amount:
$32,908.60
$32,908.60