Billed Entity:
139261
FRN:
1025835
Funding Year:
2003
470#:
992210000429562
471#:
372901
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-14
Committed Amount:
$39,817.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,817.14
Last Date to Invoice:
2005-01-28

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:
$46,299.00
$46,299.00
One Time Ineligible Cost:
$0.00
$46,299.00
Total Cost:
$46,299.00
$46,299.00
Discount Percent:
86
86
Requested Amount:
$39,817.14
$39,817.14