Billed Entity:
135776
FRN:
1047734
Funding Year:
2003
470#:
974270000436018
471#:
360265
SPIN:
143020263
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$86,086.80
Last Date of Service:
2004-07-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$86,086.80
Last Date to Invoice:
2005-01-28

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:
$95,652.00
$95,652.00
One Time Ineligible Cost:
$0.00
$95,652.00
Total Cost:
$95,652.00
$95,652.00
Discount Percent:
90
90
Requested Amount:
$86,086.80
$86,086.80