Billed Entity:
141544
FRN:
911772
Funding Year:
2003
470#:
808450000413189
471#:
336676
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-17
Committed Amount:
$1,605.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,605.56
Payment Mode:
SPI
Remaining:
$0.00
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:
$1,783.96
$1,783.96
One Time Ineligible Cost:
$0.00
$1,783.96
Total Cost:
$1,783.96
$1,783.96
Discount Percent:
90
90
Requested Amount:
$1,605.56
$1,605.56