Billed Entity:
127892
FRN:
1093980
Funding Year:
2004
470#:
914020000371186
471#:
400072
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-08-13
Committed Amount:
$98,659.13
Last Date of Service:
2006-01-15
Disbursed Amount:
$98,659.13
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:
$109,621.26
$109,621.26
One Time Ineligible Cost:
$0.00
$109,621.26
Total Cost:
$109,621.26
$109,621.26
Discount Percent:
90
90
Requested Amount:
$98,659.13
$98,659.13