Billed Entity:
232165
FRN:
1022045
Funding Year:
2003
470#:
483790000433403
471#:
364110
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):
2005-04-12
Committed Amount:
$21,470.68
Last Date of Service:
2005-09-30
Disbursed Amount:
$18,754.03
Payment Mode:
SPI
Remaining:
$2,716.65
Last Date to Invoice:
2007-01-29

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:
$27,464.81
$27,464.81
One Time Ineligible Cost:
$0.00
$27,464.81
Total Cost:
$27,464.81
$27,464.81
Discount Percent:
90
90
Requested Amount:
$24,718.33
$24,718.33