Billed Entity:
143662
FRN:
1641438
Funding Year:
2003
470#:
604310000362368
471#:
339004
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-02-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$271,210.58
Last Date of Service:
2009-08-04
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$271,210.58
Last Date to Invoice:
2009-01-28

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:
$315,361.14
$315,361.14
One Time Ineligible Cost:
$0.00
$315,361.14
Total Cost:
$315,361.14
$315,361.14
Discount Percent:
86
86
Requested Amount:
$271,210.58
$271,210.58