Billed Entity:
137950
FRN:
1029640
Funding Year:
2003
470#:
972140000442819
471#:
375696
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):
2004-01-30
Committed Amount:
$7,102.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,102.20
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:
$25,895.00
$25,895.00
One Time Ineligible Cost:
$15,749.00
$10,146.00
Total Cost:
$10,146.00
$10,146.00
Discount Percent:
70
70
Requested Amount:
$7,102.20
$7,102.20