Billed Entity:
143731
FRN:
1035423
Funding Year:
2003
470#:
889730000425368
471#:
373392
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Fire Stopping Compound;
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-17
Committed Amount:
$137,110.10
Last Date of Service:
2005-09-30
Disbursed Amount:
$136,622.72
Payment Mode:
SPI
Remaining:
$487.38
Last Date to Invoice:
2006-01-28

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:
$152,964.23
$152,964.23
One Time Ineligible Cost:
$238.25
$152,725.98
Total Cost:
$152,725.98
$152,725.98
Discount Percent:
90
90
Requested Amount:
$137,453.38
$137,453.38