Billed Entity:
231870
FRN:
980498
Funding Year:
2003
470#:
528880000427856
471#:
361919
SPIN:
143002490
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):
 
Committed Amount:
$9,118.15
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,118.15
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$825.92
$825.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,911.04
$9,911.04
One Time Cost:
$1,486.65
$1,486.65
One Time Ineligible Cost:
$0.00
$1,486.65
Total Cost:
$11,397.69
$11,397.69
Discount Percent:
80
80
Requested Amount:
$9,118.15
$9,118.15