Billed Entity:
141153
FRN:
1035413
Funding Year:
2003
470#:
733150000444576
471#:
371517
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,568.95
Last Date of Service:
2004-09-30
Disbursed Amount:
$5,586.14
Payment Mode:
SPI
Remaining:
$1,982.81
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:
$8,409.94
$8,409.94
One Time Ineligible Cost:
$0.00
$8,409.94
Total Cost:
$8,409.94
$8,409.94
Discount Percent:
90
90
Requested Amount:
$7,568.95
$7,568.95