Billed Entity:
127145
FRN:
1005327
Funding Year:
2003
470#:
386830000061947
471#:
358406
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-22
Committed Amount:
$9,186.71
Last Date of Service:
2004-07-01
Disbursed Amount:
$8,774.28
Payment Mode:
SPI
Remaining:
$412.43
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:
$10,207.45
$10,207.45
One Time Ineligible Cost:
$0.00
$10,207.45
Total Cost:
$10,207.45
$10,207.45
Discount Percent:
90
90
Requested Amount:
$9,186.71
$9,186.71