Billed Entity:
143365
FRN:
1044434
Funding Year:
2003
470#:
242040000430947
471#:
377841
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$158,028.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$158,028.00
Last Date to Invoice:
2009-01-28

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:
$475,950.00
$475,950.00
One Time Ineligible Cost:
$0.00
$475,950.00
Total Cost:
$475,950.00
$475,950.00
Discount Percent:
80
78
Requested Amount:
$380,760.00
$371,241.00