Billed Entity:
143528
FRN:
1010173
Funding Year:
2003
470#:
120430000438851
471#:
370275
SPIN:
143004634
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):
2003-07-01
Committed Amount:
$87,374.88
Last Date of Service:
2004-09-30
Disbursed Amount:
$87,374.88
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:
$290,989.07
$290,989.07
One Time Ineligible Cost:
$0.00
$290,989.07
Total Cost:
$290,989.07
$290,989.07
Discount Percent:
80
80
Requested Amount:
$232,791.26
$232,791.26