Billed Entity:
141545
FRN:
1032819
Funding Year:
2003
470#:
981080000440683
471#:
374929
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-11-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-01-07
Committed Amount:
$4,338.05
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,330.27
Payment Mode:
SPI
Remaining:
$1,007.78
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:
$4,820.05
$4,820.05
One Time Ineligible Cost:
$0.00
$4,820.05
Total Cost:
$4,820.05
$4,820.05
Discount Percent:
90
90
Requested Amount:
$4,338.05
$4,338.05