Billed Entity:
140188
FRN:
1035302
Funding Year:
2003
470#:
600460000450009
471#:
377556
SPIN:
143004812
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:
$31,797.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$16,090.98
Payment Mode:
BEAR
Remaining:
$15,706.02
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:
$35,330.00
$35,330.00
One Time Ineligible Cost:
$0.00
$35,330.00
Total Cost:
$35,330.00
$35,330.00
Discount Percent:
90
90
Requested Amount:
$31,797.00
$31,797.00