Billed Entity:
209589
FRN:
1023629
Funding Year:
2003
470#:
180600000435587
471#:
374061
SPIN:
143017706
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:
$21,642.38
Last Date of Service:
2004-06-30
Disbursed Amount:
$19,054.62
Payment Mode:
SPI
Remaining:
$2,587.76
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:
$24,047.09
$24,047.09
One Time Ineligible Cost:
$0.00
$24,047.09
Total Cost:
$24,047.09
$24,047.09
Discount Percent:
90
90
Requested Amount:
$21,642.38
$21,642.38