Billed Entity:
124483
FRN:
1056228
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:
$27,117.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$23,257.80
Payment Mode:
SPI
Remaining:
$3,859.20
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:
$32,415.00
$32,415.00
One Time Ineligible Cost:
$0.00
$32,415.00
Total Cost:
$32,415.00
$32,415.00
Discount Percent:
90
90
Requested Amount:
$29,173.50
$29,173.50