Billed Entity:
126161
FRN:
1020816
Funding Year:
2003
470#:
585810000413958
471#:
337944
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$113,022.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$113,022.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$15,697.50
$15,697.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$188,370.00
$188,370.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$188,370.00
$188,370.00
Discount Percent:
90
90
Requested Amount:
$169,533.00
$169,533.00