Billed Entity:
143676
FRN:
936298
Funding Year:
2003
470#:
890360000431535
471#:
347843
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$232,129.93
Last Date of Service:
2004-09-30
Disbursed Amount:
$101,058.21
Payment Mode:
SPI
Remaining:
$131,071.72
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:
$257,922.14
$257,922.14
One Time Ineligible Cost:
$0.00
$257,922.14
Total Cost:
$257,922.14
$257,922.14
Discount Percent:
90
90
Requested Amount:
$232,129.93
$232,129.93