Billed Entity:
143240
FRN:
1000619
Funding Year:
2003
470#:
125340000448276
471#:
367395
SPIN:
143005214
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:
$213,456.60
Last Date of Service:
2004-12-01
Disbursed Amount:
$78,821.76
Payment Mode:
SPI
Remaining:
$134,634.84
Last Date to Invoice:
2007-01-29

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:
$237,174.00
$237,174.00
One Time Ineligible Cost:
$0.00
$237,174.00
Total Cost:
$237,174.00
$237,174.00
Discount Percent:
90
90
Requested Amount:
$213,456.60
$213,456.60