Billed Entity:
123677
FRN:
1005634
Funding Year:
2003
470#:
494370000371220
471#:
368663
SPIN:
143004718
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$164,736.18
Last Date of Service:
2007-01-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164,736.18
Last Date to Invoice:
2006-01-28

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:
$225,666.00
$225,666.00
One Time Ineligible Cost:
$0.00
$225,666.00
Total Cost:
$225,666.00
$225,666.00
Discount Percent:
73
73
Requested Amount:
$164,736.18
$164,736.18