Billed Entity:
112723
FRN:
930079
Funding Year:
2003
470#:
705270000422991
471#:
345061
SPIN:
143026005
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:
$1,922.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,922.40
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:
$2,403.00
$2,403.00
One Time Ineligible Cost:
$0.00
$2,403.00
Total Cost:
$2,403.00
$2,403.00
Discount Percent:
80
80
Requested Amount:
$1,922.40
$1,922.40