Billed Entity:
123419
FRN:
927155
Funding Year:
2003
470#:
252800000422929
471#:
344201
SPIN:
143006035
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-16
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$19,843.20
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,843.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-12-09

Original
Committed
Monthly Cost:
$2,067.00
$2,067.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,804.00
$24,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,804.00
$24,804.00
Discount Percent:
80
80
Requested Amount:
$19,843.20
$19,843.20