Billed Entity:
141604
FRN:
1018523
Funding Year:
2003
470#:
440970000429022
471#:
361102
SPIN:
143030052
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):
2003-07-01
Committed Amount:
$94,548.78
Last Date of Service:
2004-10-31
Disbursed Amount:
$94,548.78
Payment Mode:
SPI
Remaining:
$0.00
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:
$105,054.20
$105,054.20
One Time Ineligible Cost:
$0.00
$105,054.20
Total Cost:
$105,054.20
$105,054.20
Discount Percent:
90
90
Requested Amount:
$94,548.78
$94,548.78