Billed Entity:
131560
FRN:
984666
Funding Year:
2003
470#:
965260000434240
471#:
340226
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,511.35
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,785.02
Payment Mode:
BEAR
Remaining:
$2,726.33
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:
$5,639.19
$5,639.19
One Time Ineligible Cost:
$0.00
$5,639.19
Total Cost:
$5,639.19
$5,639.19
Discount Percent:
80
80
Requested Amount:
$4,511.35
$4,511.35