Billed Entity:
137799
FRN:
1017552
Funding Year:
2003
470#:
882510000447797
471#:
372608
SPIN:
143020618
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):
 
Committed Amount:
$1,698.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,698.90
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:
$2,427.00
$2,427.00
One Time Ineligible Cost:
$0.00
$2,427.00
Total Cost:
$2,427.00
$2,427.00
Discount Percent:
70
70
Requested Amount:
$1,698.90
$1,698.90