Billed Entity:
126840
FRN:
1026668
Funding Year:
2003
470#:
251670000426404
471#:
369111
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,682.95
Last Date of Service:
2004-06-30
Disbursed Amount:
$13,682.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$15,203.28
$15,203.28
One Time Ineligible Cost:
$0.00
$15,203.28
Total Cost:
$15,203.28
$15,203.28
Discount Percent:
90
90
Requested Amount:
$13,682.95
$13,682.95