Billed Entity:
231254
FRN:
1025435
Funding Year:
2003
470#:
814930000448014
471#:
374627
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:
$9,300.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,300.60
Payment Mode:
BEAR
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:
$11,930.00
$11,930.00
One Time Ineligible Cost:
$1,596.00
$10,334.00
Total Cost:
$10,334.00
$10,334.00
Discount Percent:
90
90
Requested Amount:
$9,300.60
$9,300.60