Billed Entity:
143662
FRN:
1044207
Funding Year:
2003
470#:
604310000362368
471#:
360103
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-05-18
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$162,277.56
Last Date of Service:
2005-12-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$162,277.56
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:
5
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$180,308.40
$180,308.40
One Time Ineligible Cost:
$0.00
$180,308.40
Total Cost:
$180,308.40
$180,308.40
Discount Percent:
90
90
Requested Amount:
$162,277.56
$162,277.56