FRN:
1019966
Funding Year:
2003
470#:
869950000442723
471#:
373037
SPIN:
143001912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The category of service was changed from IA to IC in accordance with program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-26
Committed Amount:
$3,205.02
Last Date of Service:
 
Disbursed Amount:
$1,587.53
Payment Mode:
SPI
Remaining:
$1,617.49
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$195.50
$195.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,346.00
$2,346.00
One Time Cost:
$1,410.63
$1,410.63
One Time Ineligible Cost:
$0.00
$1,410.63
Total Cost:
$3,756.63
$3,756.63
Discount Percent:
90
90
Requested Amount:
$3,380.97
$3,380.97