Billed Entity:
128556
FRN:
938528
Funding Year:
2003
470#:
240490000412449
471#:
348707
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$13,559.85
Last Date of Service:
2004-09-30
Disbursed Amount:
$4,629.60
Payment Mode:
SPI
Remaining:
$8,930.25
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:
$15,066.50
$15,066.50
One Time Ineligible Cost:
$0.00
$15,066.50
Total Cost:
$15,066.50
$15,066.50
Discount Percent:
90
90
Requested Amount:
$13,559.85
$13,559.85