Billed Entity:
135787
FRN:
935119
Funding Year:
2003
470#:
739570000414111
471#:
343382
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):
2004-04-01
Committed Amount:
$24,642.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$18,734.10
Payment Mode:
SPI
Remaining:
$5,908.14
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:
$29,336.00
$29,336.00
One Time Ineligible Cost:
$0.00
$29,336.00
Total Cost:
$29,336.00
$29,336.00
Discount Percent:
84
84
Requested Amount:
$24,642.24
$24,642.24