Billed Entity:
140374
FRN:
955420
Funding Year:
2003
470#:
988170000417938
471#:
354668
SPIN:
143004698
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:
$59,316.28
Last Date of Service:
2006-09-30
Disbursed Amount:
$17,543.26
Payment Mode:
SPI
Remaining:
$41,773.02
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:
$74,145.35
$74,145.35
One Time Ineligible Cost:
$0.00
$74,145.35
Total Cost:
$74,145.35
$74,145.35
Discount Percent:
80
80
Requested Amount:
$59,316.28
$59,316.28