Billed Entity:
128441
FRN:
1062215
Funding Year:
2003
470#:
712740000444956
471#:
386323
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-11
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,477.41
Last Date of Service:
2007-06-30
Disbursed Amount:
$722.65
Payment Mode:
BEAR
Remaining:
$1,754.76
Last Date to Invoice:
2007-11-01

Original
Committed
Monthly Cost:
$244.74
$244.74
Ineligible Monthly Cost:
$15.35
$15.35
Months of Service:
12
12
Annual Recurring Charges:
$2,752.68
$2,752.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,752.68
$2,752.68
Discount Percent:
90
90
Requested Amount:
$2,477.41
$2,477.41