Billed Entity:
141171
FRN:
991137
Funding Year:
2003
470#:
948820000439431
471#:
365062
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):
2004-03-10
Committed Amount:
$200,057.44
Last Date of Service:
2006-09-30
Disbursed Amount:
$22,719.67
Payment Mode:
SPI
Remaining:
$177,337.77
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:
$250,071.80
$250,071.80
One Time Ineligible Cost:
$0.00
$250,071.80
Total Cost:
$250,071.80
$250,071.80
Discount Percent:
80
80
Requested Amount:
$200,057.44
$200,057.44