Billed Entity:
228605
FRN:
1053743
Funding Year:
2003
470#:
414700000437063
471#:
382529
SPIN:
143024480
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):
2003-08-24
Committed Amount:
$51,530.40
Last Date of Service:
 
Disbursed Amount:
$27,470.00
Payment Mode:
SPI
Remaining:
$24,060.40
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$33,056.00
$33,056.00
One Time Ineligible Cost:
$0.00
$33,056.00
Total Cost:
$59,456.00
$59,456.00
Discount Percent:
90
90
Requested Amount:
$53,510.40
$53,510.40