Billed Entity:
43634
FRN:
1023615
Funding Year:
2003
470#:
518900000412453
471#:
358567
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$7,220.70
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,220.70
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:
$8,023.00
$8,023.00
One Time Ineligible Cost:
$0.00
$8,023.00
Total Cost:
$8,023.00
$8,023.00
Discount Percent:
90
90
Requested Amount:
$7,220.70
$7,220.70