Billed Entity:
126678
FRN:
1005826
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:
$3,114.00
Last Date of Service:
2007-07-31
Disbursed Amount:
$1,458.80
Payment Mode:
SPI
Remaining:
$1,655.20
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:
$3,903.00
$3,903.00
One Time Ineligible Cost:
$10.50
$3,892.50
Total Cost:
$3,892.50
$3,892.50
Discount Percent:
80
80
Requested Amount:
$3,114.00
$3,114.00