Billed Entity:
131162
FRN:
944018
Funding Year:
2003
470#:
796570000428092
471#:
350752
SPIN:
143016555
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:
$78,960.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$32,170.40
Payment Mode:
SPI
Remaining:
$46,789.60
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:
$98,700.00
$98,700.00
One Time Ineligible Cost:
$0.00
$98,700.00
Total Cost:
$98,700.00
$98,700.00
Discount Percent:
80
80
Requested Amount:
$78,960.00
$78,960.00