Billed Entity:
139805
FRN:
1030995
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:
$92,116.19
Last Date of Service:
2004-06-30
Disbursed Amount:
$92,116.19
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:
$126,309.24
$126,309.24
One Time Ineligible Cost:
$11,164.00
$115,145.24
Total Cost:
$115,145.24
$115,145.24
Discount Percent:
80
80
Requested Amount:
$92,116.19
$92,116.19