Billed Entity:
125013
FRN:
961819
Funding Year:
2003
470#:
734440000420307
471#:
356675
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:
$12,209.76
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,209.76
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,271.85
$1,271.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,262.20
$15,262.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,262.20
$15,262.20
Discount Percent:
80
80
Requested Amount:
$12,209.76
$12,209.76