Billed Entity:
131629
FRN:
1011995
Funding Year:
2003
470#:
841950000449110
471#:
340258
SPIN:
143004340
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:
$26,550.73
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,550.73
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:
$33,188.41
$33,188.41
One Time Ineligible Cost:
$0.00
$33,188.41
Total Cost:
$33,188.41
$33,188.41
Discount Percent:
80
80
Requested Amount:
$26,550.73
$26,550.73