Billed Entity:
135634
FRN:
946428
Funding Year:
2003
470#:
451940000424956
471#:
351698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-20
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-08-01
Committed Amount:
$6,493.50
Last Date of Service:
2003-12-20
Disbursed Amount:
$6,493.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,215.00
$7,215.00
One Time Ineligible Cost:
$0.00
$7,215.00
Total Cost:
$7,215.00
$7,215.00
Discount Percent:
90
90
Requested Amount:
$6,493.50
$6,493.50