Billed Entity:
123677
FRN:
1048687
Funding Year:
2003
470#:
208890000441838
471#:
380972
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$42,236.64
Last Date of Service:
2009-11-21
Disbursed Amount:
$2,429.78
Payment Mode:
SPI
Remaining:
$39,806.86
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:
$58,662.00
$58,662.00
One Time Ineligible Cost:
$0.00
$58,662.00
Total Cost:
$58,662.00
$58,662.00
Discount Percent:
72
72
Requested Amount:
$42,236.64
$42,236.64