Billed Entity:
128645
FRN:
1052400
Funding Year:
2003
470#:
140480000423832
471#:
381996
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,516.37
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,516.37
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:
$1,684.86
$1,684.86
One Time Ineligible Cost:
$0.00
$1,684.86
Total Cost:
$1,684.86
$1,684.86
Discount Percent:
90
90
Requested Amount:
$1,516.37
$1,516.37