Billed Entity:
232209
FRN:
1021973
Funding Year:
2003
470#:
763500000433523
471#:
373610
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:
$18,230.68
Last Date of Service:
2005-09-30
Disbursed Amount:
$12,573.90
Payment Mode:
SPI
Remaining:
$5,656.78
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:
$22,814.81
$22,814.81
One Time Ineligible Cost:
$0.00
$22,814.81
Total Cost:
$22,814.81
$22,814.81
Discount Percent:
90
90
Requested Amount:
$20,533.33
$20,533.33