Billed Entity:
232205
FRN:
1021994
Funding Year:
2003
470#:
371550000433458
471#:
364033
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):
 
Committed Amount:
$33,766.76
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,766.76
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:
$42,535.82
$42,535.82
One Time Ineligible Cost:
$0.00
$42,535.82
Total Cost:
$42,535.82
$42,535.82
Discount Percent:
90
90
Requested Amount:
$38,282.24
$38,282.24