Billed Entity:
109225
FRN:
1004993
Funding Year:
2003
470#:
968080000426052
471#:
368726
SPIN:
143022764
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,250.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$11,250.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,041.67
$1,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,500.04
$12,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.04
$12,500.04
Discount Percent:
90
90
Requested Amount:
$11,250.04
$11,250.04