Billed Entity:
143536
FRN:
1041008
Funding Year:
2003
470#:
295670000439507
471#:
379025
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):
2004-03-17
Committed Amount:
$895.48
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$895.48
Last Date to Invoice:
2004-11-25

Original
Committed
Monthly Cost:
$279.84
$279.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,358.08
$3,358.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,358.08
$3,358.08
Discount Percent:
80
80
Requested Amount:
$2,686.46
$2,686.46