Billed Entity:
128633
FRN:
1009813
Funding Year:
2003
470#:
240490000412449
471#:
370142
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,311.85
Last Date of Service:
2005-09-30
Disbursed Amount:
$8,311.05
Payment Mode:
SPI
Remaining:
$1,000.80
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:
$10,346.50
$10,346.50
One Time Ineligible Cost:
$0.00
$10,346.50
Total Cost:
$10,346.50
$10,346.50
Discount Percent:
90
90
Requested Amount:
$9,311.85
$9,311.85