Billed Entity:
127568
FRN:
999134
Funding Year:
2003
470#:
989930000434622
471#:
356558
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:
$47,858.27
Last Date of Service:
2005-06-30
Disbursed Amount:
$44,196.69
Payment Mode:
BEAR
Remaining:
$3,661.58
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:
$55,009.50
$55,009.50
One Time Ineligible Cost:
$0.00
$55,009.50
Total Cost:
$55,009.50
$55,009.50
Discount Percent:
87
87
Requested Amount:
$47,858.27
$47,858.27