Billed Entity:
140221
FRN:
985689
Funding Year:
2003
470#:
271140000424265
471#:
351652
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$762.39
Last Date of Service:
2004-09-30
Disbursed Amount:
$762.39
Payment Mode:
BEAR
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:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$152.90
$847.10
Total Cost:
$847.10
$847.10
Discount Percent:
90
90
Requested Amount:
$762.39
$762.39