Billed Entity:
141157
FRN:
974917
Funding Year:
2003
470#:
337780000425806
471#:
360347
SPIN:
143030052
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:
$28,662.24
Last Date of Service:
2004-09-30
Disbursed Amount:
$26,516.20
Payment Mode:
SPI
Remaining:
$2,146.04
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:
$38,732.76
$38,732.76
One Time Ineligible Cost:
$0.00
$38,732.76
Total Cost:
$38,732.76
$38,732.76
Discount Percent:
74
74
Requested Amount:
$28,662.24
$28,662.24