Billed Entity:
141555
FRN:
937872
Funding Year:
2003
470#:
211420000419152
471#:
343406
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,307.25
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,307.25
Payment Mode:
BEAR
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:
$10,341.39
$10,341.39
One Time Ineligible Cost:
$0.00
$10,341.39
Total Cost:
$10,341.39
$10,341.39
Discount Percent:
90
90
Requested Amount:
$9,307.25
$9,307.25