Billed Entity:
139870
FRN:
999614
Funding Year:
2003
470#:
999680000424269
471#:
350550
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$82,444.32
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,444.32
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:
$91,604.80
$91,604.80
One Time Ineligible Cost:
$0.00
$91,604.80
Total Cost:
$91,604.80
$91,604.80
Discount Percent:
90
90
Requested Amount:
$82,444.32
$82,444.32