Billed Entity:
127700
FRN:
910129
Funding Year:
2003
470#:
746360000414885
471#:
337014
SPIN:
143021795
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:
$5,208.39
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,208.39
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:
$17,361.30
$17,361.30
One Time Ineligible Cost:
$0.00
$17,361.30
Total Cost:
$17,361.30
$17,361.30
Discount Percent:
90
90
Requested Amount:
$15,625.17
$15,625.17