Billed Entity:
143757
FRN:
1020273
Funding Year:
2003
470#:
875490000442687
471#:
372911
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:
$110,710.78
Last Date of Service:
2005-09-30
Disbursed Amount:
$27,394.22
Payment Mode:
SPI
Remaining:
$83,316.56
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$123,011.98
$123,011.98
One Time Ineligible Cost:
$0.00
$123,011.98
Total Cost:
$123,011.98
$123,011.98
Discount Percent:
90
90
Requested Amount:
$110,710.78
$110,710.78