Billed Entity:
143312
FRN:
1045926
Funding Year:
2003
470#:
328010000445138
471#:
380253
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-02
Wave:
30
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-09-20
Committed Amount:
$49,049.14
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$49,049.14
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:
$70,726.50
$54,499.05
One Time Ineligible Cost:
$7,072.65
$54,499.05
Total Cost:
$63,653.85
$54,499.05
Discount Percent:
90
90
Requested Amount:
$57,288.47
$49,049.15