Billed Entity:
139353
FRN:
1049113
Funding Year:
2003
470#:
602120000424923
471#:
372981
SPIN:
143026005
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:
$9,049.32
Last Date of Service:
2004-06-30
Disbursed Amount:
$9,049.32
Payment Mode:
SPI
Remaining:
$0.00
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:
$11,172.00
$11,172.00
One Time Ineligible Cost:
$0.00
$11,172.00
Total Cost:
$11,172.00
$11,172.00
Discount Percent:
81
81
Requested Amount:
$9,049.32
$9,049.32