Billed Entity:
143340
FRN:
998005
Funding Year:
2003
470#:
878400000427646
471#:
356963
SPIN:
143011556
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$113,876.35
Last Date of Service:
2004-06-30
Disbursed Amount:
$113,347.10
Payment Mode:
SPI
Remaining:
$529.25
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:
$155,995.00
$155,995.00
One Time Ineligible Cost:
$0.00
$155,995.00
Total Cost:
$155,995.00
$155,995.00
Discount Percent:
73
73
Requested Amount:
$113,876.35
$113,876.35