Billed Entity:
141153
FRN:
1035471
Funding Year:
2003
470#:
733150000444576
471#:
371517
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$15,460.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,460.75
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:
$19,325.94
$19,325.94
One Time Ineligible Cost:
$0.00
$19,325.94
Total Cost:
$19,325.94
$19,325.94
Discount Percent:
80
80
Requested Amount:
$15,460.75
$15,460.75