Billed Entity:
231491
FRN:
981836
Funding Year:
2003
470#:
436270000422429
471#:
362169
SPIN:
143005588
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):
2004-03-03
Committed Amount:
$4,182.21
Last Date of Service:
2004-06-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,182.21
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:
$5,227.76
$5,227.76
One Time Ineligible Cost:
$0.00
$5,227.76
Total Cost:
$5,227.76
$5,227.76
Discount Percent:
80
80
Requested Amount:
$4,182.21
$4,182.21