Billed Entity:
233054
FRN:
1039025
Funding Year:
2003
470#:
213710000445106
471#:
376877
SPIN:
143030052
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):
 
Committed Amount:
$85,935.38
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85,935.38
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:
$95,483.75
$95,483.75
One Time Ineligible Cost:
$0.00
$95,483.75
Total Cost:
$95,483.75
$95,483.75
Discount Percent:
90
90
Requested Amount:
$85,935.38
$85,935.38