Billed Entity:
143628
FRN:
1045610
Funding Year:
2003
470#:
387280000419718
471#:
371775
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
FRN canceled in consultation with the applicant. The shared rate was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$218.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,616.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,616.00
 
Discount Percent:
68
 
Requested Amount:
$1,778.88