Billed Entity:
103942
FRN:
1044577
Funding Year:
2003
470#:
722820000450842
471#:
379974
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$100,661.42
Last Date of Service:
 
Disbursed Amount:
$97,486.11
Payment Mode:
BEAR
Remaining:
$3,175.31
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:
$125,826.78
$125,826.78
One Time Ineligible Cost:
$0.00
$125,826.78
Total Cost:
$125,826.78
$125,826.78
Discount Percent:
80
80
Requested Amount:
$100,661.42
$100,661.42