Billed Entity:
144317
FRN:
1205349
Funding Year:
2004
470#:
354500000491691
471#:
428618
SPIN:
143004812
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):
2005-04-25
Committed Amount:
$50,817.94
Last Date of Service:
2005-09-30
Disbursed Amount:
$50,456.41
Payment Mode:
SPI
Remaining:
$361.53
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:
$59,090.63
$59,090.63
One Time Ineligible Cost:
$0.00
$59,090.63
Total Cost:
$59,090.63
$59,090.63
Discount Percent:
86
86
Requested Amount:
$50,817.94
$50,817.94