Billed Entity:
141492
FRN:
942286
Funding Year:
2003
470#:
921080000427709
471#:
350158
SPIN:
143004812
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):
2004-10-19
Committed Amount:
$100,039.36
Last Date of Service:
2005-09-30
Disbursed Amount:
$92,172.08
Payment Mode:
SPI
Remaining:
$7,867.28
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:
$159,399.20
$159,399.20
One Time Ineligible Cost:
$0.00
$159,399.20
Total Cost:
$159,399.20
$159,399.20
Discount Percent:
81
81
Requested Amount:
$129,113.35
$129,113.35