Billed Entity:
143966
FRN:
1039065
Funding Year:
2003
470#:
160360000450760
471#:
370555
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:
$4,118.63
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,118.63
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:
$5,148.29
$5,148.29
One Time Ineligible Cost:
$0.00
$5,148.29
Total Cost:
$5,148.29
$5,148.29
Discount Percent:
80
80
Requested Amount:
$4,118.63
$4,118.63