Billed Entity:
141823
FRN:
765684
Funding Year:
2002
470#:
912380000373539
471#:
296312
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,181.96
Last Date of Service:
2003-07-30
Disbursed Amount:
$2,175.00
Payment Mode:
SPI
Remaining:
$6.96
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$209.00
$209.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,508.00
$2,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,508.00
$2,508.00
Discount Percent:
87
87
Requested Amount:
$2,181.96
$2,181.96