Billed Entity:
144667
FRN:
996037
Funding Year:
2003
470#:
118440000441117
471#:
366453
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$17,145.95
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,145.95
Last Date to Invoice:
2005-01-28

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:
$19,051.06
$19,051.06
One Time Ineligible Cost:
$0.00
$19,051.06
Total Cost:
$19,051.06
$19,051.06
Discount Percent:
90
90
Requested Amount:
$17,145.95
$17,145.95