Billed Entity:
140292
FRN:
1044731
Funding Year:
2003
470#:
468900000449568
471#:
379678
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$14,789.93
Last Date of Service:
2004-06-30
Disbursed Amount:
$14,789.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,416.66
$1,416.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,999.92
$16,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,999.92
$16,999.92
Discount Percent:
87
87
Requested Amount:
$14,789.93
$14,789.93