Billed Entity:
141684
FRN:
997370
Funding Year:
2003
470#:
271780000412507
471#:
364385
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-31
Committed Amount:
$175,029.03
Last Date of Service:
2005-09-30
Disbursed Amount:
$141,357.15
Payment Mode:
SPI
Remaining:
$33,671.88
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:
$194,476.70
$194,476.70
One Time Ineligible Cost:
$0.00
$194,476.70
Total Cost:
$194,476.70
$194,476.70
Discount Percent:
90
90
Requested Amount:
$175,029.03
$175,029.03