Billed Entity:
128453
FRN:
1028589
Funding Year:
2003
470#:
583970000441950
471#:
367332
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):
2004-03-18
Committed Amount:
$114,801.96
Last Date of Service:
2006-09-30
Disbursed Amount:
$114,801.96
Payment Mode:
BEAR
Remaining:
$0.00
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:
$149,093.45
$149,093.45
One Time Ineligible Cost:
$0.00
$149,093.45
Total Cost:
$149,093.45
$149,093.45
Discount Percent:
77
77
Requested Amount:
$114,801.96
$114,801.96