Billed Entity:
144060
FRN:
1035356
Funding Year:
2003
470#:
697850000447531
471#:
377528
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):
2004-04-21
Committed Amount:
$10,908.06
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,040.62
Payment Mode:
SPI
Remaining:
$2,867.44
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:
$15,025.03
$15,025.03
One Time Ineligible Cost:
$1,389.96
$13,635.07
Total Cost:
$13,635.07
$13,635.07
Discount Percent:
80
80
Requested Amount:
$10,908.06
$10,908.06