Billed Entity:
232090
FRN:
1360509
Funding Year:
2003
470#:
160290000434939
471#:
365036
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,426.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,426.27
Last Date to Invoice:
2007-01-28

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:
$5,674.70
$5,674.70
One Time Ineligible Cost:
$0.00
$5,674.70
Total Cost:
$5,674.70
$5,674.70
Discount Percent:
78
78
Requested Amount:
$4,426.27
$4,426.27