Billed Entity:
232214
FRN:
1022194
Funding Year:
2003
470#:
454090000433589
471#:
364105
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-12-27
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-09-25
Committed Amount:
$36,579.88
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,579.88
Last Date to Invoice:
2007-01-29

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:
$47,602.31
$47,602.31
One Time Ineligible Cost:
$0.00
$47,602.31
Total Cost:
$47,602.31
$47,602.31
Discount Percent:
90
90
Requested Amount:
$42,842.08
$42,842.08