Billed Entity:
83651
FRN:
957827
Funding Year:
2003
470#:
873920000417639
471#:
355379
SPIN:
143004698
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):
2003-07-01
Committed Amount:
$171,355.50
Last Date of Service:
2004-06-30
Disbursed Amount:
$171,310.50
Payment Mode:
SPI
Remaining:
$45.00
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:
$190,395.00
$190,395.00
One Time Ineligible Cost:
$0.00
$190,395.00
Total Cost:
$190,395.00
$190,395.00
Discount Percent:
90
90
Requested Amount:
$171,355.50
$171,355.50