Billed Entity:
126566
FRN:
1007637
Funding Year:
2003
470#:
858760000437765
471#:
369570
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):
 
Committed Amount:
$13,726.36
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,726.36
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:
$18,328.00
$18,328.00
One Time Ineligible Cost:
$267.00
$18,061.00
Total Cost:
$18,061.00
$18,061.00
Discount Percent:
76
76
Requested Amount:
$13,726.36
$13,726.36