Billed Entity:
141553
FRN:
984632
Funding Year:
2003
470#:
107970000434592
471#:
363107
SPIN:
143030052
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):
2003-07-01
Committed Amount:
$765,785.61
Last Date of Service:
2005-09-30
Disbursed Amount:
$618,196.41
Payment Mode:
SPI
Remaining:
$147,589.20
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:
$850,872.90
$850,872.90
One Time Ineligible Cost:
$0.00
$850,872.90
Total Cost:
$850,872.90
$850,872.90
Discount Percent:
90
90
Requested Amount:
$765,785.61
$765,785.61