Billed Entity:
129007
FRN:
1030334
Funding Year:
2003
470#:
390430000034972
471#:
375855
SPIN:
143004393
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-27
Committed Amount:
$79,469.28
Last Date of Service:
2005-09-30
Disbursed Amount:
$78,769.52
Payment Mode:
SPI
Remaining:
$699.76
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:
$99,336.60
$99,336.60
One Time Ineligible Cost:
$0.00
$99,336.60
Total Cost:
$99,336.60
$99,336.60
Discount Percent:
80
80
Requested Amount:
$79,469.28
$79,469.28