Billed Entity:
143766
FRN:
1023255
Funding Year:
2003
470#:
126610000417487
471#:
373971
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-14
Committed Amount:
$48,625.21
Last Date of Service:
2004-09-30
Disbursed Amount:
$47,624.42
Payment Mode:
SPI
Remaining:
$1,000.79
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:
$54,028.01
$54,028.01
One Time Ineligible Cost:
$0.00
$54,028.01
Total Cost:
$54,028.01
$54,028.01
Discount Percent:
90
90
Requested Amount:
$48,625.21
$48,625.21