Billed Entity:
128238
FRN:
1047188
Funding Year:
2003
470#:
414120000442692
471#:
376039
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$10,265.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,265.64
Last Date to Invoice:
2005-11-25

Original
Committed
Monthly Cost:
$2,000.00
$1,111.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$13,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$13,332.00
Discount Percent:
77
77
Requested Amount:
$18,480.00
$10,265.64