Billed Entity:
232212
FRN:
1022019
Funding Year:
2003
470#:
101760000433556
471#:
367458
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:
$30,518.66
Last Date of Service:
2005-09-30
Disbursed Amount:
$20,506.16
Payment Mode:
SPI
Remaining:
$10,012.50
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:
$39,432.72
$39,432.72
One Time Ineligible Cost:
$0.00
$39,432.72
Total Cost:
$39,432.72
$39,432.72
Discount Percent:
90
90
Requested Amount:
$35,489.45
$35,489.45