Billed Entity:
126161
FRN:
1021008
Funding Year:
2003
470#:
585810000413958
471#:
337981
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$269,686.44
Last Date of Service:
2004-09-30
Disbursed Amount:
$269,686.44
Payment Mode:
BEAR
Remaining:
$0.00
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:
$338,080.00
$338,080.00
One Time Ineligible Cost:
$0.00
$338,080.00
Total Cost:
$338,080.00
$338,080.00
Discount Percent:
80
80
Requested Amount:
$270,464.00
$270,464.00