Billed Entity:
232205
FRN:
1022002
Funding Year:
2003
470#:
371550000433458
471#:
364033
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$56,657.52
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,657.52
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:
$87,207.76
$87,207.76
One Time Ineligible Cost:
$0.00
$87,207.76
Total Cost:
$87,207.76
$87,207.76
Discount Percent:
90
90
Requested Amount:
$78,486.98
$78,486.98