Billed Entity:
140379
FRN:
967169
Funding Year:
2003
470#:
386190000424640
471#:
351794
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$35,875.44
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,875.44
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:
$39,861.60
$39,861.60
One Time Ineligible Cost:
$0.00
$39,861.60
Total Cost:
$39,861.60
$39,861.60
Discount Percent:
90
90
Requested Amount:
$35,875.44
$35,875.44