Billed Entity:
228353
FRN:
1052217
Funding Year:
2003
470#:
275440000450052
471#:
382000
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-15
Committed Amount:
$8,557.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,398.60
Payment Mode:
SPI
Remaining:
$1,158.60
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:
$9,508.00
$9,508.00
One Time Ineligible Cost:
$0.00
$9,508.00
Total Cost:
$9,508.00
$9,508.00
Discount Percent:
90
90
Requested Amount:
$8,557.20
$8,557.20