Billed Entity:
125402
FRN:
999655
Funding Year:
2003
470#:
926290000296668
471#:
367242
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):
2003-08-28
Committed Amount:
$10,356.48
Last Date of Service:
2004-09-30
Disbursed Amount:
$10,356.48
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:
$12,945.60
$12,945.60
One Time Ineligible Cost:
$0.00
$12,945.60
Total Cost:
$12,945.60
$12,945.60
Discount Percent:
80
80
Requested Amount:
$10,356.48
$10,356.48