Billed Entity:
140366
FRN:
1132458
Funding Year:
2004
470#:
188620000479329
471#:
412762
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:
$70,140.36
Last Date of Service:
2012-09-30
Disbursed Amount:
$70,140.36
Payment Mode:
SPI
Remaining:
$0.00
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:
$214,108.00
$214,108.00
One Time Ineligible Cost:
$0.00
$214,108.00
Total Cost:
$214,108.00
$214,108.00
Discount Percent:
84
84
Requested Amount:
$179,850.72
$179,850.72