Billed Entity:
141204
FRN:
968432
Funding Year:
2003
470#:
827860000437508
471#:
358670
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-09-01
Service Start Date (486):
2003-09-01
Committed Amount:
$6,089.52
Last Date of Service:
2003-10-30
Disbursed Amount:
$5,521.52
Payment Mode:
BEAR
Remaining:
$568.00
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:
2
2
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,611.90
$7,611.90
One Time Ineligible Cost:
$0.00
$7,611.90
Total Cost:
$7,611.90
$7,611.90
Discount Percent:
80
80
Requested Amount:
$6,089.52
$6,089.52