Billed Entity:
228595
FRN:
1052907
Funding Year:
2003
470#:
131520000443532
471#:
382238
SPIN:
143026212
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):
2004-04-19
Committed Amount:
$38,230.56
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$38,230.56
Last Date to Invoice:
2005-04-28

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:
$42,478.40
$42,478.40
One Time Ineligible Cost:
$0.00
$42,478.40
Total Cost:
$42,478.40
$42,478.40
Discount Percent:
90
90
Requested Amount:
$38,230.56
$38,230.56