Billed Entity:
144317
FRN:
1206627
Funding Year:
2004
470#:
593700000491669
471#:
433309
SPIN:
143016241
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):
2005-01-24
Committed Amount:
$38,317.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$38,317.88
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:
$45,403.01
$45,403.01
One Time Ineligible Cost:
$0.00
$45,403.01
Total Cost:
$45,403.01
$45,403.01
Discount Percent:
86
86
Requested Amount:
$39,046.59
$39,046.59