Billed Entity:
123677
FRN:
999326
Funding Year:
2003
470#:
208890000441838
471#:
367146
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$70,398.14
Last Date of Service:
2006-01-28
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$70,398.14
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:
$87,997.68
$87,997.68
One Time Ineligible Cost:
$0.00
$87,997.68
Total Cost:
$87,997.68
$87,997.68
Discount Percent:
80
80
Requested Amount:
$70,398.14
$70,398.14