Billed Entity:
221262
FRN:
1038220
Funding Year:
2003
470#:
918910000441644
471#:
378206
SPIN:
143014317
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-11
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-08-04
Committed Amount:
$35,640.00
Last Date of Service:
2004-09-01
Disbursed Amount:
$35,640.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$41,398.00
$41,398.00
One Time Ineligible Cost:
$1,798.00
$39,600.00
Total Cost:
$39,600.00
$39,600.00
Discount Percent:
90
90
Requested Amount:
$35,640.00
$35,640.00