Billed Entity:
141544
FRN:
910789
Funding Year:
2003
470#:
808450000413189
471#:
336676
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-17
Committed Amount:
$13,587.42
Last Date of Service:
2004-06-30
Disbursed Amount:
$10,158.53
Payment Mode:
SPI
Remaining:
$3,428.89
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:
$15,097.13
$15,097.13
One Time Ineligible Cost:
$0.00
$15,097.13
Total Cost:
$15,097.13
$15,097.13
Discount Percent:
90
90
Requested Amount:
$13,587.42
$13,587.42