Billed Entity:
141640
FRN:
1037923
Funding Year:
2003
470#:
730210000414245
471#:
378214
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):
 
Committed Amount:
$10,795.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,795.50
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:
$11,995.00
$11,995.00
One Time Ineligible Cost:
$0.00
$11,995.00
Total Cost:
$11,995.00
$11,995.00
Discount Percent:
90
90
Requested Amount:
$10,795.50
$10,795.50