Billed Entity:
139805
FRN:
1170891
Funding Year:
2004
470#:
402980000465539
471#:
402297
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$103,263.48
Last Date of Service:
2006-09-30
Disbursed Amount:
$29,672.10
Payment Mode:
SPI
Remaining:
$73,591.38
Last Date to Invoice:
2007-01-28

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:
$114,737.20
$114,737.20
One Time Ineligible Cost:
$0.00
$114,737.20
Total Cost:
$114,737.20
$114,737.20
Discount Percent:
90
90
Requested Amount:
$103,263.48
$103,263.48