Billed Entity:
144543
FRN:
979655
Funding Year:
2003
470#:
134960000433761
471#:
358679
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):
2004-06-30
Committed Amount:
$8,831.19
Last Date of Service:
2004-09-30
Disbursed Amount:
$8,511.39
Payment Mode:
SPI
Remaining:
$319.80
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:
$11,223.24
$11,223.24
One Time Ineligible Cost:
$0.00
$11,223.24
Total Cost:
$11,223.24
$11,223.24
Discount Percent:
80
80
Requested Amount:
$8,978.59
$8,978.59