Billed Entity:
128077
FRN:
1002028
Funding Year:
2003
470#:
554070000325859
471#:
367700
SPIN:
143005302
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):
 
Committed Amount:
$12,354.90
Last Date of Service:
2005-01-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,354.90
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:
$15,443.62
$15,443.62
One Time Ineligible Cost:
$0.00
$15,443.62
Total Cost:
$15,443.62
$15,443.62
Discount Percent:
80
80
Requested Amount:
$12,354.90
$12,354.90