Billed Entity:
139834
FRN:
956890
Funding Year:
2003
470#:
114030000415940
471#:
355070
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$278,935.58
Last Date of Service:
2004-06-30
Disbursed Amount:
$278,935.58
Payment Mode:
SPI
Remaining:
$0.00
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:
$328,159.50
$328,159.50
One Time Ineligible Cost:
$0.00
$328,159.50
Total Cost:
$328,159.50
$328,159.50
Discount Percent:
85
85
Requested Amount:
$278,935.58
$278,935.58