Billed Entity:
127179
FRN:
943698
Funding Year:
2003
470#:
386830000061947
471#:
350596
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,795.33
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,795.33
Payment Mode:
SPI
Remaining:
$0.00
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:
$13,047.54
$13,047.54
One Time Ineligible Cost:
$0.00
$13,047.54
Total Cost:
$13,047.54
$13,047.54
Discount Percent:
80
80
Requested Amount:
$10,438.03
$10,438.03