Billed Entity:
10661
FRN:
1025648
Funding Year:
2003
470#:
257320000445815
471#:
374299
SPIN:
143004632
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,405.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,855.20
Payment Mode:
SPI
Remaining:
$11,550.60
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$1,426.00
$1,426.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,112.00
$17,112.00
One Time Cost:
$4,450.00
$4,450.00
One Time Ineligible Cost:
$0.00
$4,450.00
Total Cost:
$21,562.00
$21,562.00
Discount Percent:
90
90
Requested Amount:
$19,405.80
$19,405.80