Billed Entity:
102587
FRN:
1039190
Funding Year:
2003
470#:
668780000449062
471#:
378461
SPIN:
143004358
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):
2003-10-01
Committed Amount:
$5,661.90
Last Date of Service:
2004-06-30
Disbursed Amount:
$5,543.48
Payment Mode:
SPI
Remaining:
$118.42
Last Date to Invoice:
2005-01-28

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:
$6,291.00
$6,291.00
One Time Ineligible Cost:
$0.00
$6,291.00
Total Cost:
$6,291.00
$6,291.00
Discount Percent:
90
90
Requested Amount:
$5,661.90
$5,661.90