Billed Entity:
70714
FRN:
1045674
Funding Year:
2003
470#:
383730000413920
471#:
368637
SPIN:
143001912
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-24
Committed Amount:
$3,048.30
Last Date of Service:
 
Disbursed Amount:
$620.73
Payment Mode:
BEAR
Remaining:
$2,427.57
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$208.50
$208.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,502.00
$2,502.00
One Time Cost:
$2,328.92
$885.00
One Time Ineligible Cost:
$0.00
$885.00
Total Cost:
$4,830.92
$3,387.00
Discount Percent:
90
90
Requested Amount:
$4,347.83
$3,048.30