Billed Entity:
143242
FRN:
988227
Funding Year:
2003
470#:
721120000426053
471#:
364113
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-01
Committed Amount:
$5,888.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,888.43
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:
$7,360.54
$7,360.54
One Time Ineligible Cost:
$0.00
$7,360.54
Total Cost:
$7,360.54
$7,360.54
Discount Percent:
80
80
Requested Amount:
$5,888.43
$5,888.43