Billed Entity:
126510
FRN:
1022424
Funding Year:
2003
470#:
621600000251558
471#:
373763
SPIN:
143006383
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:
$63,419.35
Last Date of Service:
2004-12-31
Disbursed Amount:
$63,419.35
Payment Mode:
SPI
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:
$79,274.19
$79,274.19
One Time Ineligible Cost:
$0.00
$79,274.19
Total Cost:
$79,274.19
$79,274.19
Discount Percent:
80
80
Requested Amount:
$63,419.35
$63,419.35