Billed Entity:
128548
FRN:
1029417
Funding Year:
2003
470#:
518900000412453
471#:
375840
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):
2004-05-28
Committed Amount:
$6,258.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,725.60
Payment Mode:
SPI
Remaining:
$532.80
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:
$8,623.00
$8,623.00
One Time Ineligible Cost:
$800.00
$7,823.00
Total Cost:
$7,823.00
$7,823.00
Discount Percent:
80
80
Requested Amount:
$6,258.40
$6,258.40