Billed Entity:
102228
FRN:
1168821
Funding Year:
2004
470#:
114360000486896
471#:
423431
SPIN:
143023606
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$48,701.20
Last Date of Service:
2005-06-30
Disbursed Amount:
$48,701.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$54,112.44
$54,112.44
One Time Ineligible Cost:
$0.00
$54,112.44
Total Cost:
$54,112.44
$54,112.44
Discount Percent:
90
90
Requested Amount:
$48,701.20
$48,701.20