Billed Entity:
124150
FRN:
998333
Funding Year:
2003
470#:
911350000434543
471#:
358127
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$10,334.70
Last Date of Service:
2004-11-21
Disbursed Amount:
$10,333.53
Payment Mode:
SPI
Remaining:
$1.17
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:
$11,483.00
$11,483.00
One Time Ineligible Cost:
$0.00
$11,483.00
Total Cost:
$11,483.00
$11,483.00
Discount Percent:
90
90
Requested Amount:
$10,334.70
$10,334.70