Billed Entity:
232208
FRN:
1021353
Funding Year:
2003
470#:
174810000433511
471#:
364066
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-06-28
Committed Amount:
$42,941.36
Last Date of Service:
2005-09-30
Disbursed Amount:
$12,573.90
Payment Mode:
SPI
Remaining:
$30,367.46
Last Date to Invoice:
2006-11-11

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:
$54,929.62
$54,929.62
One Time Ineligible Cost:
$0.00
$54,929.62
Total Cost:
$54,929.62
$54,929.62
Discount Percent:
90
90
Requested Amount:
$49,436.66
$49,436.66