Billed Entity:
140295
FRN:
969129
Funding Year:
2003
470#:
520750000429207
471#:
350529
SPIN:
143006043
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):
 
Committed Amount:
$5,680.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,680.00
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:
$7,100.00
$7,100.00
One Time Ineligible Cost:
$0.00
$7,100.00
Total Cost:
$7,100.00
$7,100.00
Discount Percent:
80
80
Requested Amount:
$5,680.00
$5,680.00