Billed Entity:
154494
FRN:
1011077
Funding Year:
2003
470#:
870440000441050
471#:
370549
SPIN:
143008305
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-30
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove services requested for the ineligible entity, Food Services Building.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$895,860.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$895,860.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$1,004,400.00
$1,004,400.00
One Time Ineligible Cost:
$0.00
$995,400.00
Total Cost:
$1,004,400.00
$995,400.00
Discount Percent:
90
90
Requested Amount:
$903,960.00
$895,860.00