Billed Entity:
70947
FRN:
976562
Funding Year:
2003
470#:
803020000433056
471#:
360750
SPIN:
143021244
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$116,207.10
Last Date of Service:
2004-06-30
Disbursed Amount:
$115,869.60
Payment Mode:
SPI
Remaining:
$337.50
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,600.00
$2,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,200.00
$31,200.00
One Time Cost:
$97,919.00
$97,919.00
One Time Ineligible Cost:
$0.00
$97,919.00
Total Cost:
$129,119.00
$129,119.00
Discount Percent:
90
90
Requested Amount:
$116,207.10
$116,207.10