Billed Entity:
143778
FRN:
1162316
Funding Year:
2004
470#:
299170000479818
471#:
421406
SPIN:
143028612
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
Modified the contract award date from 3/9/04 to 1/19/04 as per the contract submitted by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-02-01
Committed Amount:
$375,298.06
Last Date of Service:
2006-09-30
Disbursed Amount:
$375,298.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$446,783.40
$446,783.40
One Time Ineligible Cost:
$0.00
$446,783.40
Total Cost:
$446,783.40
$446,783.40
Discount Percent:
84
84
Requested Amount:
$375,298.06
$375,298.06