Billed Entity:
140360
FRN:
1138491
Funding Year:
2004
470#:
102490000472629
471#:
414370
SPIN:
143004698
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$139,464.71
Last Date of Service:
2012-09-30
Disbursed Amount:
$131,544.07
Payment Mode:
SPI
Remaining:
$7,920.64
Last Date to Invoice:
2013-01-28

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:
$158,482.62
$158,482.62
One Time Ineligible Cost:
$0.00
$158,482.62
Total Cost:
$158,482.62
$158,482.62
Discount Percent:
88
88
Requested Amount:
$139,464.71
$139,464.71