Billed Entity:
141312
FRN:
979398
Funding Year:
2003
470#:
919490000415653
471#:
353191
SPIN:
143024659
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:
$804,113.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$804,113.50
Payment Mode:
BEAR
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:
$1,018,059.68
$1,018,059.68
One Time Ineligible Cost:
$0.00
$1,018,059.68
Total Cost:
$1,018,059.68
$1,018,059.68
Discount Percent:
80
80
Requested Amount:
$814,447.74
$814,447.74