Billed Entity:
141542
FRN:
1011461
Funding Year:
2003
470#:
416770000429186
471#:
339071
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-12-07
Committed Amount:
$111,357.12
Last Date of Service:
2005-09-30
Disbursed Amount:
$66,118.29
Payment Mode:
SPI
Remaining:
$45,238.83
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:
$152,544.00
$152,544.00
One Time Ineligible Cost:
$0.00
$152,544.00
Total Cost:
$152,544.00
$152,544.00
Discount Percent:
73
73
Requested Amount:
$111,357.12
$111,357.12