Billed Entity:
141559
FRN:
1006487
Funding Year:
2003
470#:
146670000419075
471#:
367928
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:
$51,042.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$51,042.00
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:
$63,802.50
$63,802.50
One Time Ineligible Cost:
$0.00
$63,802.50
Total Cost:
$63,802.50
$63,802.50
Discount Percent:
80
80
Requested Amount:
$51,042.00
$51,042.00