Billed Entity:
141678
FRN:
1047378
Funding Year:
2003
470#:
969600000450094
471#:
380768
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$116,229.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$116,229.56
Payment Mode:
SPI
Remaining:
$0.04
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:
$129,144.00
$129,144.00
One Time Ineligible Cost:
$0.00
$129,144.00
Total Cost:
$129,144.00
$129,144.00
Discount Percent:
90
90
Requested Amount:
$116,229.60
$116,229.60