Billed Entity:
138095
FRN:
922120
Funding Year:
2003
470#:
724290000416625
471#:
342157
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:
$15,377.39
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,377.39
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:
$19,221.74
$19,221.74
One Time Ineligible Cost:
$0.00
$19,221.74
Total Cost:
$19,221.74
$19,221.74
Discount Percent:
80
80
Requested Amount:
$15,377.39
$15,377.39