Billed Entity:
126161
FRN:
1020992
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:
$881,280.00
Last Date of Service:
2006-09-30
Disbursed Amount:
$881,280.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$1,102,304.00
$1,102,304.00
One Time Ineligible Cost:
$0.00
$1,102,304.00
Total Cost:
$1,102,304.00
$1,102,304.00
Discount Percent:
80
80
Requested Amount:
$881,843.20
$881,843.20