Billed Entity:
124483
FRN:
1056225
Funding Year:
2003
470#:
361070000427407
471#:
383139
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$30,732.30
Last Date of Service:
2007-09-30
Disbursed Amount:
$28,611.00
Payment Mode:
SPI
Remaining:
$2,121.30
Last Date to Invoice:
2008-01-28

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:
$34,210.00
$34,210.00
One Time Ineligible Cost:
$0.00
$34,210.00
Total Cost:
$34,210.00
$34,210.00
Discount Percent:
90
90
Requested Amount:
$30,789.00
$30,789.00