Billed Entity:
143659
FRN:
1009928
Funding Year:
2003
470#:
453740000422811
471#:
366620
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$651.35
Last Date of Service:
2004-06-30
Disbursed Amount:
$651.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$60.31
$60.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$723.72
$723.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$723.72
$723.72
Discount Percent:
90
90
Requested Amount:
$651.35
$651.35