Billed Entity:
123875
FRN:
1058180
Funding Year:
2003
470#:
357800000127820
471#:
383772
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):
2003-07-01
Committed Amount:
$4,375.17
Last Date of Service:
2004-07-31
Disbursed Amount:
$4,375.17
Payment Mode:
BEAR
Remaining:
$0.00
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:
$6,232.44
$6,232.44
One Time Ineligible Cost:
$1,371.14
$4,861.30
Total Cost:
$4,861.30
$4,861.30
Discount Percent:
90
90
Requested Amount:
$4,375.17
$4,375.17