Billed Entity:
126678
FRN:
1005398
Funding Year:
2003
470#:
517400000409564
471#:
368127
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:
$5,899.96
Last Date of Service:
2007-07-31
Disbursed Amount:
$2,144.05
Payment Mode:
SPI
Remaining:
$3,755.91
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:
$8,171.00
$8,171.00
One Time Ineligible Cost:
$796.05
$7,374.95
Total Cost:
$7,374.95
$7,374.95
Discount Percent:
80
80
Requested Amount:
$5,899.96
$5,899.96