Billed Entity:
142102
FRN:
1115786
Funding Year:
2004
470#:
147070000466834
471#:
407253
SPIN:
143030052
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):
2005-01-20
Committed Amount:
$49,636.47
Last Date of Service:
2005-09-30
Disbursed Amount:
$49,636.47
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:
$55,151.63
$55,151.63
One Time Ineligible Cost:
$0.00
$55,151.63
Total Cost:
$55,151.63
$55,151.63
Discount Percent:
90
90
Requested Amount:
$49,636.47
$49,636.47