Billed Entity:
140264
FRN:
985774
Funding Year:
2003
470#:
478640000424266
471#:
351662
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,900.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,900.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$11,000.00
$11,000.00
One Time Ineligible Cost:
$0.00
$11,000.00
Total Cost:
$11,000.00
$11,000.00
Discount Percent:
90
90
Requested Amount:
$9,900.00
$9,900.00