Billed Entity:
122789
FRN:
968412
Funding Year:
2003
470#:
739370000423097
471#:
358706
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2004-01-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,811.57
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,811.57
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$377.41
$377.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$2,264.46
$2,264.46
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,264.46
$2,264.46
Discount Percent:
80
80
Requested Amount:
$1,811.57
$1,811.57