Billed Entity:
143752
FRN:
1000123
Funding Year:
2003
470#:
534230000421280
471#:
367219
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):
2004-05-20
Committed Amount:
$7,528.79
Last Date of Service:
2009-09-30
Disbursed Amount:
$6,283.21
Payment Mode:
SPI
Remaining:
$1,245.58
Last Date to Invoice:
2010-01-29

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:
$9,410.99
$9,410.99
One Time Ineligible Cost:
$0.00
$9,410.99
Total Cost:
$9,410.99
$9,410.99
Discount Percent:
80
80
Requested Amount:
$7,528.79
$7,528.79