Billed Entity:
140126
FRN:
948648
Funding Year:
2003
470#:
943700000427627
471#:
343318
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-25
Committed Amount:
$15,331.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$15,331.50
Last Date to Invoice:
2005-01-28

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:
$17,035.00
$17,035.00
One Time Ineligible Cost:
$0.00
$17,035.00
Total Cost:
$17,035.00
$17,035.00
Discount Percent:
90
90
Requested Amount:
$15,331.50
$15,331.50