Billed Entity:
124228
FRN:
1029202
Funding Year:
2003
470#:
987440000438872
471#:
374139
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$64,743.28
Last Date of Service:
2006-06-30
Disbursed Amount:
$64,743.28
Payment Mode:
SPI
Remaining:
$0.00
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:
$74,667.85
$74,667.85
One Time Ineligible Cost:
$0.00
$74,667.85
Total Cost:
$74,667.85
$74,667.85
Discount Percent:
90
90
Requested Amount:
$67,201.07
$67,201.07