Billed Entity:
123813
FRN:
1034454
Funding Year:
2003
470#:
323690000412862
471#:
338810
SPIN:
143009022
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$50,803.27
Last Date of Service:
2004-09-30
Disbursed Amount:
$50,793.57
Payment Mode:
BEAR
Remaining:
$9.70
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:
$56,448.08
$56,448.08
One Time Ineligible Cost:
$0.00
$56,448.08
Total Cost:
$56,448.08
$56,448.08
Discount Percent:
90
90
Requested Amount:
$50,803.27
$50,803.27