Billed Entity:
140177
FRN:
989293
Funding Year:
2003
470#:
890500000428660
471#:
364453
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):
2003-07-01
Committed Amount:
$24,137.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$23,497.60
Payment Mode:
SPI
Remaining:
$640.00
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:
$30,172.00
$30,172.00
One Time Ineligible Cost:
$0.00
$30,172.00
Total Cost:
$30,172.00
$30,172.00
Discount Percent:
80
80
Requested Amount:
$24,137.60
$24,137.60