Billed Entity:
109225
FRN:
1005071
Funding Year:
2003
470#:
968080000426052
471#:
368726
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-01
Committed Amount:
$1,544.40
Last Date of Service:
2004-04-30
Disbursed Amount:
$1,544.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,527.88
$1,716.00
One Time Ineligible Cost:
$0.00
$1,716.00
Total Cost:
$2,527.88
$1,716.00
Discount Percent:
90
90
Requested Amount:
$2,275.09
$1,544.40