Billed Entity:
199485
FRN:
966747
Funding Year:
2003
470#:
321560000435993
471#:
358041
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):
2003-07-01
Committed Amount:
$21,342.92
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,342.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$1,920.00
$1,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,040.00
$23,040.00
One Time Cost:
$3,638.65
$3,638.65
One Time Ineligible Cost:
$0.00
$3,638.65
Total Cost:
$26,678.65
$26,678.65
Discount Percent:
80
80
Requested Amount:
$21,342.92
$21,342.92