Billed Entity:
143662
FRN:
1771936
Funding Year:
2003
470#:
604310000362368
471#:
339004
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-08-01
Wave:
 
FCDL Comment:
Split FRN.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,280,466.39
Last Date of Service:
2009-08-04
Disbursed Amount:
$260,404.56
Payment Mode:
BEAR
Remaining:
$1,020,061.83
Last Date to Invoice:
2010-01-28

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:
$1,488,914.41
$1,488,914.41
One Time Ineligible Cost:
$0.00
$1,488,914.41
Total Cost:
$1,488,914.41
$1,488,914.41
Discount Percent:
86
86
Requested Amount:
$1,280,466.39
$1,280,466.39