Billed Entity:
140393
FRN:
975839
Funding Year:
2003
470#:
579170000430495
471#:
348894
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$28,075.84
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,075.84
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:
$33,030.40
$33,030.40
One Time Ineligible Cost:
$0.00
$33,030.40
Total Cost:
$33,030.40
$33,030.40
Discount Percent:
85
85
Requested Amount:
$28,075.84
$28,075.84