Billed Entity:
141657
FRN:
1132466
Funding Year:
2004
470#:
210890000475206
471#:
412584
SPIN:
143030052
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:
$66,268.62
Last Date of Service:
2005-06-30
Disbursed Amount:
$60,921.38
Payment Mode:
SPI
Remaining:
$5,347.24
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:
$75,875.64
$75,875.64
One Time Ineligible Cost:
$0.00
$75,875.64
Total Cost:
$75,875.64
$75,875.64
Discount Percent:
90
90
Requested Amount:
$68,288.08
$68,288.08