Billed Entity:
143684
FRN:
983677
Funding Year:
2003
470#:
209860000414666
471#:
362807
SPIN:
143004812
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):
2004-03-22
Committed Amount:
$38,211.16
Last Date of Service:
2004-09-30
Disbursed Amount:
$38,211.16
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:
$45,489.48
$45,489.48
One Time Ineligible Cost:
$0.00
$45,489.48
Total Cost:
$45,489.48
$45,489.48
Discount Percent:
84
84
Requested Amount:
$38,211.16
$38,211.16