Billed Entity:
141555
FRN:
937927
Funding Year:
2003
470#:
211420000419152
471#:
343406
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$34,126.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$34,126.59
Payment Mode:
BEAR
Remaining:
$0.00
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:
$37,918.43
$37,918.43
One Time Ineligible Cost:
$0.00
$37,918.43
Total Cost:
$37,918.43
$37,918.43
Discount Percent:
90
90
Requested Amount:
$34,126.59
$34,126.59