Billed Entity:
140208
FRN:
975887
Funding Year:
2003
470#:
891190000424249
471#:
350672
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):
2003-07-01
Committed Amount:
$21,638.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$21,638.10
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:
$26,070.00
$26,070.00
One Time Ineligible Cost:
$0.00
$26,070.00
Total Cost:
$26,070.00
$26,070.00
Discount Percent:
83
83
Requested Amount:
$21,638.10
$21,638.10