Billed Entity:
143866
FRN:
1038626
Funding Year:
2003
470#:
107560000432291
471#:
378360
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$21,483.43
Last Date of Service:
2005-09-30
Disbursed Amount:
$19,744.01
Payment Mode:
SPI
Remaining:
$1,739.42
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:
$23,870.48
$23,870.48
One Time Ineligible Cost:
$0.00
$23,870.48
Total Cost:
$23,870.48
$23,870.48
Discount Percent:
90
90
Requested Amount:
$21,483.43
$21,483.43