Billed Entity:
139805
FRN:
1030929
Funding Year:
2003
470#:
540460000415901
471#:
374572
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$87,012.56
Last Date of Service:
2004-06-30
Disbursed Amount:
$87,012.56
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:
$119,929.70
$119,929.70
One Time Ineligible Cost:
$11,164.00
$108,765.70
Total Cost:
$108,765.70
$108,765.70
Discount Percent:
80
80
Requested Amount:
$87,012.56
$87,012.56