Billed Entity:
126678
FRN:
993765
Funding Year:
2003
470#:
951780000268795
471#:
365360
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,163.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,371.04
Payment Mode:
BEAR
Remaining:
$4,792.00
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:
$12,150.00
$12,150.00
One Time Ineligible Cost:
$0.00
$12,150.00
Total Cost:
$12,150.00
$12,150.00
Discount Percent:
80
80
Requested Amount:
$9,720.00
$9,720.00