Billed Entity:
141638
FRN:
1039381
Funding Year:
2003
470#:
613090000450195
471#:
378471
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$204,228.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$204,228.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$226,920.00
$226,920.00
One Time Ineligible Cost:
$0.00
$226,920.00
Total Cost:
$226,920.00
$226,920.00
Discount Percent:
90
90
Requested Amount:
$204,228.00
$204,228.00