Billed Entity:
123602
FRN:
1036052
Funding Year:
2003
470#:
695840000416338
471#:
351156
SPIN:
143004863
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,300.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,276.08
Payment Mode:
BEAR
Remaining:
$23.92
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$549.58
$549.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,594.96
$6,594.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,594.96
$6,594.96
Discount Percent:
80
80
Requested Amount:
$5,275.97
$5,275.97