Billed Entity:
139375
FRN:
1019789
Funding Year:
2003
470#:
854020000435701
471#:
372836
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-10
Committed Amount:
$11,345.19
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,345.19
Last Date to Invoice:
2005-02-24

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:
$13,040.45
$13,040.45
One Time Ineligible Cost:
$0.00
$13,040.45
Total Cost:
$13,040.45
$13,040.45
Discount Percent:
87
87
Requested Amount:
$11,345.19
$11,345.19