Billed Entity:
141637
FRN:
1034774
Funding Year:
2003
470#:
366250000427256
471#:
377332
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$326,501.10
Last Date of Service:
2004-09-30
Disbursed Amount:
$134,937.00
Payment Mode:
SPI
Remaining:
$191,564.10
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:
$362,779.00
$362,779.00
One Time Ineligible Cost:
$0.00
$362,779.00
Total Cost:
$362,779.00
$362,779.00
Discount Percent:
90
90
Requested Amount:
$326,501.10
$326,501.10