Billed Entity:
131750
FRN:
1005011
Funding Year:
2003
470#:
766310000424961
471#:
368733
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,114.65
Last Date of Service:
2004-06-30
Disbursed Amount:
$2,114.65
Payment Mode:
SPI
Remaining:
$0.00
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:
$3,020.93
$3,020.93
One Time Ineligible Cost:
$0.00
$3,020.93
Total Cost:
$3,020.93
$3,020.93
Discount Percent:
70
70
Requested Amount:
$2,114.65
$2,114.65