Billed Entity:
127124
FRN:
1041463
Funding Year:
2003
470#:
495430000449220
471#:
379063
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,645.36
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$60,645.36
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:
$72,102.96
$72,102.96
One Time Ineligible Cost:
$4,719.23
$67,383.73
Total Cost:
$67,383.73
$67,383.73
Discount Percent:
90
90
Requested Amount:
$60,645.36
$60,645.36