Billed Entity:
9890
FRN:
926476
Funding Year:
2003
470#:
817870000418479
471#:
344011
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):
2003-07-28
Committed Amount:
$23,805.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,400.00
Payment Mode:
SPI
Remaining:
$18,405.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$20,450.00
$20,450.00
One Time Ineligible Cost:
$0.00
$20,450.00
Total Cost:
$26,450.00
$26,450.00
Discount Percent:
90
90
Requested Amount:
$23,805.00
$23,805.00