Billed Entity:
124059
FRN:
1037407
Funding Year:
2003
470#:
484980000438010
471#:
378069
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:
$108,930.96
Last Date of Service:
2005-09-30
Disbursed Amount:
$47,838.15
Payment Mode:
NOT SET
Remaining:
$61,092.81
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:
$148,794.60
$148,794.60
One Time Ineligible Cost:
$12,630.90
$136,163.70
Total Cost:
$136,163.70
$136,163.70
Discount Percent:
80
80
Requested Amount:
$108,930.96
$108,930.96