Billed Entity:
140337
FRN:
1020510
Funding Year:
2003
470#:
729630000442985
471#:
373354
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,310.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,310.00
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:
$5,900.00
$5,900.00
One Time Ineligible Cost:
$0.00
$5,900.00
Total Cost:
$5,900.00
$5,900.00
Discount Percent:
90
90
Requested Amount:
$5,310.00
$5,310.00