Billed Entity:
127700
FRN:
913398
Funding Year:
2003
470#:
583500000414883
471#:
338691
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):
2003-07-01
Committed Amount:
$198,451.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198,451.80
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:
$220,502.00
$220,502.00
One Time Ineligible Cost:
$0.00
$220,502.00
Total Cost:
$220,502.00
$220,502.00
Discount Percent:
90
90
Requested Amount:
$198,451.80
$198,451.80