Billed Entity:
127919
FRN:
1007820
Funding Year:
2003
470#:
200670000448600
471#:
369640
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):
2004-04-07
Committed Amount:
$25,500.07
Last Date of Service:
2004-06-30
Disbursed Amount:
$25,500.07
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:
$31,875.09
$31,875.09
One Time Ineligible Cost:
$0.00
$31,875.09
Total Cost:
$31,875.09
$31,875.09
Discount Percent:
80
80
Requested Amount:
$25,500.07
$25,500.07