Billed Entity:
126340
FRN:
1045648
Funding Year:
2003
470#:
668900000439880
471#:
380291
SPIN:
143024450
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$517,500.00
Last Date of Service:
2008-08-25
Disbursed Amount:
$517,486.50
Payment Mode:
SPI
Remaining:
$13.50
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:
$575,000.00
$575,000.00
One Time Ineligible Cost:
$0.00
$575,000.00
Total Cost:
$575,000.00
$575,000.00
Discount Percent:
90
90
Requested Amount:
$517,500.00
$517,500.00