Billed Entity:
143853
FRN:
1032938
Funding Year:
2003
470#:
589450000424447
471#:
376872
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-11-19
Committed Amount:
$28,679.49
Last Date of Service:
2005-12-04
Disbursed Amount:
$28,679.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$31,866.10
$31,866.10
One Time Ineligible Cost:
$0.00
$31,866.10
Total Cost:
$31,866.10
$31,866.10
Discount Percent:
90
90
Requested Amount:
$28,679.49
$28,679.49