Billed Entity:
143936
FRN:
1010520
Funding Year:
2003
470#:
639910000431009
471#:
370417
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-07
Committed Amount:
$476,469.97
Last Date of Service:
2004-09-30
Disbursed Amount:
$476,469.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-07-22

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:
$1,018,877.30
$1,018,877.30
One Time Ineligible Cost:
$0.00
$1,018,877.30
Total Cost:
$1,018,877.30
$1,018,877.30
Discount Percent:
88
88
Requested Amount:
$896,612.02
$896,612.02