Billed Entity:
104491
FRN:
1042397
Funding Year:
2003
470#:
218090000422361
471#:
372254
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-11-14
Committed Amount:
$94,742.50
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$94,742.50
Last Date to Invoice:
2005-07-21

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:
$105,269.44
$105,269.44
One Time Ineligible Cost:
$0.00
$105,269.44
Total Cost:
$105,269.44
$105,269.44
Discount Percent:
90
90
Requested Amount:
$94,742.50
$94,742.50