Billed Entity:
140039
FRN:
998567
Funding Year:
2003
470#:
914780000424830
471#:
351045
SPIN:
143022337
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:
$28,138.40
Last Date of Service:
2005-09-30
Disbursed Amount:
$14,119.20
Payment Mode:
BEAR
Remaining:
$14,019.20
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:
$36,997.00
$36,997.00
One Time Ineligible Cost:
$0.00
$36,997.00
Total Cost:
$36,997.00
$36,997.00
Discount Percent:
80
80
Requested Amount:
$29,597.60
$29,597.60