Billed Entity:
9999
FRN:
949723
Funding Year:
2003
470#:
626060000420231
471#:
352811
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):
2003-07-01
Committed Amount:
$36,520.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$36,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$36,050.00
$36,050.00
One Time Ineligible Cost:
$0.00
$36,050.00
Total Cost:
$45,650.00
$45,650.00
Discount Percent:
80
80
Requested Amount:
$36,520.00
$36,520.00