Billed Entity:
107378
FRN:
1043535
Funding Year:
2003
470#:
727300000440422
471#:
371802
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-26
Committed Amount:
$5,830.39
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,680.78
Payment Mode:
SPI
Remaining:
$2,149.61
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:
$6,478.21
$6,478.21
One Time Ineligible Cost:
$0.00
$6,478.21
Total Cost:
$6,478.21
$6,478.21
Discount Percent:
90
90
Requested Amount:
$5,830.39
$5,830.39