Billed Entity:
141678
FRN:
1048654
Funding Year:
2003
470#:
969600000450094
471#:
381133
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$159,792.30
Last Date of Service:
2004-09-30
Disbursed Amount:
$158,572.53
Payment Mode:
SPI
Remaining:
$1,219.77
Last Date to Invoice:
2006-02-17

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:
$177,547.00
$177,547.00
One Time Ineligible Cost:
$0.00
$177,547.00
Total Cost:
$177,547.00
$177,547.00
Discount Percent:
90
90
Requested Amount:
$159,792.30
$159,792.30