Billed Entity:
128642
FRN:
1046740
Funding Year:
2003
470#:
244830000109055
471#:
366322
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):
 
Committed Amount:
$630,074.70
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$630,074.70
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:
$777,870.00
$777,870.00
One Time Ineligible Cost:
$0.00
$777,870.00
Total Cost:
$777,870.00
$777,870.00
Discount Percent:
81
81
Requested Amount:
$630,074.70
$630,074.70