Billed Entity:
128689
FRN:
1037432
Funding Year:
2003
470#:
847200000422775
471#:
378094
SPIN:
143005029
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2006-09-30
Committed Amount:
$117,287.55
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$117,287.55
Last Date to Invoice:
2007-07-26

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:
$179,590.00
$130,319.50
One Time Ineligible Cost:
$0.00
$130,319.50
Total Cost:
$179,590.00
$130,319.50
Discount Percent:
90
90
Requested Amount:
$161,631.00
$117,287.55