Billed Entity:
140285
FRN:
1035656
Funding Year:
2003
470#:
111470000434503
471#:
348230
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):
2004-03-22
Committed Amount:
$3,590.94
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,590.94
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:
$4,488.67
$4,488.67
One Time Ineligible Cost:
$0.00
$4,488.67
Total Cost:
$4,488.67
$4,488.67
Discount Percent:
80
80
Requested Amount:
$3,590.94
$3,590.94