Billed Entity:
228623
FRN:
1014705
Funding Year:
2003
470#:
489970000446809
471#:
371739
SPIN:
143004634
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):
2004-05-17
Committed Amount:
$24,184.30
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,184.30
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:
$31,135.98
$31,135.98
One Time Ineligible Cost:
$905.60
$30,230.38
Total Cost:
$30,230.38
$30,230.38
Discount Percent:
80
80
Requested Amount:
$24,184.30
$24,184.30