Billed Entity:
126161
FRN:
1020968
Funding Year:
2003
470#:
585810000413958
471#:
337981
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):
2003-07-01
Committed Amount:
$29,300.27
Last Date of Service:
2004-06-30
Disbursed Amount:
$29,300.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,578.17
$4,578.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,938.04
$54,938.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,938.04
$54,938.04
Discount Percent:
80
80
Requested Amount:
$43,950.43
$43,950.43