Billed Entity:
141548
FRN:
1156001
Funding Year:
2004
470#:
556830000472790
471#:
419373
SPIN:
143030052
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):
2005-04-06
Committed Amount:
$146,778.42
Last Date of Service:
2006-04-12
Disbursed Amount:
$136,692.41
Payment Mode:
SPI
Remaining:
$10,086.01
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:
$163,087.13
$163,087.13
One Time Ineligible Cost:
$0.00
$163,087.13
Total Cost:
$163,087.13
$163,087.13
Discount Percent:
90
90
Requested Amount:
$146,778.42
$146,778.42