Billed Entity:
143837
FRN:
1148180
Funding Year:
2004
470#:
518210000478833
471#:
417377
SPIN:
143005880
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:
$62,217.20
Last Date of Service:
2005-09-30
Disbursed Amount:
$62,217.20
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:
$77,650.49
$77,650.49
One Time Ineligible Cost:
$8,520.27
$69,130.22
Total Cost:
$69,130.22
$69,130.22
Discount Percent:
90
90
Requested Amount:
$62,217.20
$62,217.20