Billed Entity:
232203
FRN:
1022220
Funding Year:
2003
470#:
819560000433423
471#:
364009
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:
$35,232.58
Last Date of Service:
2005-09-30
Disbursed Amount:
$18,754.03
Payment Mode:
SPI
Remaining:
$16,478.55
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:
$46,055.51
$46,055.51
One Time Ineligible Cost:
$0.00
$46,055.51
Total Cost:
$46,055.51
$46,055.51
Discount Percent:
90
90
Requested Amount:
$41,449.96
$41,449.96