Billed Entity:
127494
FRN:
1004145
Funding Year:
2003
470#:
815550000438411
471#:
356337
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,105.70
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,593.25
Payment Mode:
BEAR
Remaining:
$1,512.45
Last Date to Invoice:
2005-01-28

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:
$6,025.00
$6,025.00
One Time Ineligible Cost:
$352.00
$5,673.00
Total Cost:
$5,673.00
$5,673.00
Discount Percent:
90
90
Requested Amount:
$5,105.70
$5,105.70