Billed Entity:
233177
FRN:
985583
Funding Year:
2003
470#:
653720000444561
471#:
363427
SPIN:
143022999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$126,608.76
Last Date of Service:
2004-09-30
Disbursed Amount:
$31,324.17
Payment Mode:
SPI
Remaining:
$95,284.59
Last Date to Invoice:
2005-10-09

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:
$140,676.40
$140,676.40
One Time Ineligible Cost:
$0.00
$140,676.40
Total Cost:
$140,676.40
$140,676.40
Discount Percent:
90
90
Requested Amount:
$126,608.76
$126,608.76