Billed Entity:
136415
FRN:
1019941
Funding Year:
2003
470#:
437020000440434
471#:
373207
SPIN:
143020813
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$48,052.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$48,052.32
Payment Mode:
BEAR
Remaining:
$0.01
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:
$55,874.80
$55,874.80
One Time Ineligible Cost:
$0.00
$55,874.80
Total Cost:
$55,874.80
$55,874.80
Discount Percent:
86
86
Requested Amount:
$48,052.33
$48,052.33