Billed Entity:
127484
FRN:
1044556
Funding Year:
2003
470#:
180180000449056
471#:
379619
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$63,910.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$63,910.00
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:
$83,000.00
$83,000.00
One Time Ineligible Cost:
$0.00
$83,000.00
Total Cost:
$83,000.00
$83,000.00
Discount Percent:
77
77
Requested Amount:
$63,910.00
$63,910.00