Billed Entity:
123647
FRN:
1013586
Funding Year:
2003
470#:
725570000434396
471#:
371366
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-12
Committed Amount:
$3,304.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,304.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$3,671.29
$3,671.29
One Time Ineligible Cost:
$0.00
$3,671.29
Total Cost:
$3,671.29
$3,671.29
Discount Percent:
90
90
Requested Amount:
$3,304.16
$3,304.16