Billed Entity:
123015
FRN:
930515
Funding Year:
2003
470#:
469350000416251
471#:
345233
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$100,204.41
Last Date of Service:
2004-06-30
Disbursed Amount:
$81,904.88
Payment Mode:
BEAR
Remaining:
$18,299.53
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:
$122,200.50
$122,200.50
One Time Ineligible Cost:
$0.00
$122,200.50
Total Cost:
$122,200.50
$122,200.50
Discount Percent:
82
82
Requested Amount:
$100,204.41
$100,204.41