Billed Entity:
141635
FRN:
1021710
Funding Year:
2003
470#:
299000000445865
471#:
373551
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,371.63
Last Date of Service:
2004-09-30
Disbursed Amount:
$3,371.63
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:
$3,746.25
$3,746.25
One Time Ineligible Cost:
$0.00
$3,746.25
Total Cost:
$3,746.25
$3,746.25
Discount Percent:
90
90
Requested Amount:
$3,371.63
$3,371.63