Billed Entity:
112765
FRN:
975257
Funding Year:
2003
470#:
743420000431174
471#:
360434
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$5,497.31
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,497.31
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:
$6,871.64
$6,871.64
One Time Ineligible Cost:
$0.00
$6,871.64
Total Cost:
$6,871.64
$6,871.64
Discount Percent:
80
80
Requested Amount:
$5,497.31
$5,497.31