Billed Entity:
143233
FRN:
948961
Funding Year:
2003
470#:
234880000429145
471#:
351583
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-12-30
Committed Amount:
$270,477.00
Last Date of Service:
2005-12-01
Disbursed Amount:
$270,477.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$300,530.00
$300,530.00
One Time Ineligible Cost:
$0.00
$300,530.00
Total Cost:
$300,530.00
$300,530.00
Discount Percent:
90
90
Requested Amount:
$270,477.00
$270,477.00