Billed Entity:
144386
FRN:
1051053
Funding Year:
2003
470#:
495930000436719
471#:
381724
SPIN:
143005880
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):
2003-09-09
Committed Amount:
$3,926.62
Last Date of Service:
2004-06-30
Disbursed Amount:
$3,926.62
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:
$4,362.91
$4,362.91
One Time Ineligible Cost:
$0.00
$4,362.91
Total Cost:
$4,362.91
$4,362.91
Discount Percent:
90
90
Requested Amount:
$3,926.62
$3,926.62