Billed Entity:
154494
FRN:
1182692
Funding Year:
2004
470#:
194320000473478
471#:
427100
SPIN:
143008305
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$224,999.96
Last Date of Service:
2006-09-30
Disbursed Amount:
$224,999.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-11-24

Original
Committed
Monthly Cost:
$20,833.33
$20,833.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$249,999.96
$249,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,999.96
$249,999.96
Discount Percent:
90
90
Requested Amount:
$224,999.96
$224,999.96