Billed Entity:
126678
FRN:
1032681
Funding Year:
2003
470#:
517400000409564
471#:
376810
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):
2004-11-01
Committed Amount:
$17,249.60
Last Date of Service:
2007-07-31
Disbursed Amount:
$10,628.68
Payment Mode:
SPI
Remaining:
$6,620.92
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:
$22,624.00
$22,624.00
One Time Ineligible Cost:
$1,062.00
$21,562.00
Total Cost:
$21,562.00
$21,562.00
Discount Percent:
80
80
Requested Amount:
$17,249.60
$17,249.60