Billed Entity:
143676
FRN:
934687
Funding Year:
2003
470#:
890360000431535
471#:
347125
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$530,293.14
Last Date of Service:
2004-09-30
Disbursed Amount:
$530,293.13
Payment Mode:
SPI
Remaining:
$0.01
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:
$662,866.42
$662,866.42
One Time Ineligible Cost:
$0.00
$662,866.42
Total Cost:
$662,866.42
$662,866.42
Discount Percent:
80
80
Requested Amount:
$530,293.14
$530,293.14