Billed Entity:
139288
FRN:
1011016
Funding Year:
2003
470#:
563680000423740
471#:
356852
SPIN:
143021134
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$781.59
Last Date of Service:
2004-06-30
Disbursed Amount:
$371.25
Payment Mode:
SPI
Remaining:
$410.34
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:
$868.43
$868.43
One Time Ineligible Cost:
$0.00
$868.43
Total Cost:
$868.43
$868.43
Discount Percent:
90
90
Requested Amount:
$781.59
$781.59