Billed Entity:
122770
FRN:
1044348
Funding Year:
2003
470#:
466080000425559
471#:
379881
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-27
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$33,393.84
Last Date of Service:
 
Disbursed Amount:
$21,024.03
Payment Mode:
BEAR
Remaining:
$12,369.81
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:
$39,286.87
$39,286.87
One Time Ineligible Cost:
$0.00
$39,286.87
Total Cost:
$39,286.87
$39,286.87
Discount Percent:
85
85
Requested Amount:
$33,393.84
$33,393.84