Billed Entity:
131064
FRN:
955425
Funding Year:
2003
470#:
294780000426384
471#:
354648
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):
2004-03-11
Committed Amount:
$3,968.89
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,968.89
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:
$5,669.84
$5,669.84
One Time Ineligible Cost:
$0.00
$5,669.84
Total Cost:
$5,669.84
$5,669.84
Discount Percent:
70
70
Requested Amount:
$3,968.89
$3,968.89