Billed Entity:
141638
FRN:
1039419
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:
$652,484.16
Last Date of Service:
2004-06-30
Disbursed Amount:
$641,011.83
Payment Mode:
SPI
Remaining:
$11,472.33
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:
$724,982.40
$724,982.40
One Time Ineligible Cost:
$0.00
$724,982.40
Total Cost:
$724,982.40
$724,982.40
Discount Percent:
90
90
Requested Amount:
$652,484.16
$652,484.16