Billed Entity:
149384
FRN:
1054758
Funding Year:
2003
470#:
140830000427650
471#:
382717
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):
2003-07-01
Committed Amount:
$1,475.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$612.23
Payment Mode:
BEAR
Remaining:
$863.37
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:
$2,108.00
$2,108.00
One Time Ineligible Cost:
$0.00
$2,108.00
Total Cost:
$2,108.00
$2,108.00
Discount Percent:
70
70
Requested Amount:
$1,475.60
$1,475.60