Billed Entity:
128645
FRN:
1052284
Funding Year:
2003
470#:
518900000412453
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:
$3,032.75
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,032.75
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:
$3,369.72
$3,369.72
One Time Ineligible Cost:
$0.00
$3,369.72
Total Cost:
$3,369.72
$3,369.72
Discount Percent:
90
90
Requested Amount:
$3,032.75
$3,032.75