Billed Entity:
140222
FRN:
937299
Funding Year:
2003
470#:
708910000423232
471#:
348223
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$51,170.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$51,170.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$59,500.00
$59,500.00
One Time Ineligible Cost:
$0.00
$59,500.00
Total Cost:
$59,500.00
$59,500.00
Discount Percent:
86
86
Requested Amount:
$51,170.00
$51,170.00