Billed Entity:
127659
FRN:
987345
Funding Year:
2003
470#:
463930000438968
471#:
363885
SPIN:
143004501
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):
2004-07-22
Committed Amount:
$56,514.01
Last Date of Service:
2004-12-31
Disbursed Amount:
$56,434.79
Payment Mode:
NOT SET
Remaining:
$79.22
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:
$78,199.00
$78,199.00
One Time Ineligible Cost:
$0.00
$78,199.00
Total Cost:
$78,199.00
$78,199.00
Discount Percent:
80
80
Requested Amount:
$62,559.20
$62,559.20