Billed Entity:
70603
FRN:
1031963
Funding Year:
2003
470#:
373580000444186
471#:
353985
SPIN:
143001912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
30% or more of this FRN is a request for internal connections. The FRN is therefore, moved to the internal connections service category based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,463.87
Last Date of Service:
 
Disbursed Amount:
$1,447.92
Payment Mode:
BEAR
Remaining:
$2,015.95
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$202.00
$202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,424.00
$2,424.00
One Time Cost:
$1,424.74
$1,424.74
One Time Ineligible Cost:
$0.00
$1,424.74
Total Cost:
$3,848.74
$3,848.74
Discount Percent:
90
90
Requested Amount:
$3,463.87
$3,463.87