Billed Entity:
145513
FRN:
1005911
Funding Year:
2003
470#:
638430000445059
471#:
368944
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-18
Committed Amount:
$98,075.81
Last Date of Service:
2004-06-30
Disbursed Amount:
$98,075.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$118,687.54
$118,687.54
One Time Ineligible Cost:
$0.00
$118,687.54
Total Cost:
$118,687.54
$118,687.54
Discount Percent:
85
85
Requested Amount:
$100,884.41
$100,884.41