Billed Entity:
43634
FRN:
1023606
Funding Year:
2003
470#:
244830000109055
471#:
358567
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-03-28
Committed Amount:
$8,631.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$8,631.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$9,590.00
$9,590.00
One Time Ineligible Cost:
$0.00
$9,590.00
Total Cost:
$9,590.00
$9,590.00
Discount Percent:
90
90
Requested Amount:
$8,631.00
$8,631.00