Billed Entity:
144339
FRN:
1035583
Funding Year:
2003
470#:
251330000440781
471#:
376019
SPIN:
143011131
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-02
Committed Amount:
$17,423.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$17,423.10
Payment Mode:
SPI
Remaining:
$0.00
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:
$19,359.00
$19,359.00
One Time Ineligible Cost:
$0.00
$19,359.00
Total Cost:
$19,359.00
$19,359.00
Discount Percent:
90
90
Requested Amount:
$17,423.10
$17,423.10