Billed Entity:
141178
FRN:
961040
Funding Year:
2003
470#:
315600000437208
471#:
350859
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$41,983.57
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,518.16
Payment Mode:
SPI
Remaining:
$22,465.41
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:
$46,648.41
$46,648.41
One Time Ineligible Cost:
$0.00
$46,648.41
Total Cost:
$46,648.41
$46,648.41
Discount Percent:
90
90
Requested Amount:
$41,983.57
$41,983.57