Billed Entity:
136912
FRN:
1044100
Funding Year:
2003
470#:
408820000415703
471#:
379419
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,541.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,826.21
Payment Mode:
BEAR
Remaining:
$2,714.83
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$445.20
$445.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,342.40
$5,342.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,342.40
$5,342.40
Discount Percent:
85
85
Requested Amount:
$4,541.04
$4,541.04