Billed Entity:
127539
FRN:
1043777
Funding Year:
2003
470#:
145540000439508
471#:
368057
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$53,168.04
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$53,168.04
Last Date to Invoice:
2005-01-28

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:
$59,075.60
$59,075.60
One Time Ineligible Cost:
$0.00
$59,075.60
Total Cost:
$59,075.60
$59,075.60
Discount Percent:
90
90
Requested Amount:
$53,168.04
$53,168.04