Billed Entity:
122776
FRN:
1028136
Funding Year:
2003
470#:
194090000442589
471#:
375341
SPIN:
143005386
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$37,526.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$35,855.98
Payment Mode:
SPI
Remaining:
$1,670.12
Last Date to Invoice:
2006-01-30

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:
$43,635.00
$43,635.00
One Time Ineligible Cost:
$0.00
$43,635.00
Total Cost:
$43,635.00
$43,635.00
Discount Percent:
86
86
Requested Amount:
$37,526.10
$37,526.10