Billed Entity:
226863
FRN:
1180300
Funding Year:
2004
470#:
361760000486804
471#:
426620
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$174,815.57
Last Date of Service:
2005-09-30
Disbursed Amount:
$56,753.44
Payment Mode:
SPI
Remaining:
$118,062.13
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:
$204,435.57
$204,435.57
One Time Ineligible Cost:
$0.00
$204,435.57
Total Cost:
$204,435.57
$204,435.57
Discount Percent:
90
90
Requested Amount:
$183,992.01
$183,992.01