Billed Entity:
226781
FRN:
1037680
Funding Year:
2003
470#:
250780000434759
471#:
356229
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-25
Committed Amount:
$8,177.40
Last Date of Service:
2004-09-30
Disbursed Amount:
$8,177.40
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:
$9,086.00
$9,086.00
One Time Ineligible Cost:
$0.00
$9,086.00
Total Cost:
$9,086.00
$9,086.00
Discount Percent:
90
90
Requested Amount:
$8,177.40
$8,177.40