Billed Entity:
125689
FRN:
983731
Funding Year:
2003
470#:
863900000433281
471#:
362680
SPIN:
143004358
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):
2004-06-07
Committed Amount:
$8,305.60
Last Date of Service:
2004-09-30
Disbursed Amount:
$8,305.60
Payment Mode:
SPI
Remaining:
$0.00
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:
$10,382.00
$10,382.00
One Time Ineligible Cost:
$0.00
$10,382.00
Total Cost:
$10,382.00
$10,382.00
Discount Percent:
80
80
Requested Amount:
$8,305.60
$8,305.60