Billed Entity:
122776
FRN:
1166549
Funding Year:
2004
470#:
495310000481600
471#:
414281
SPIN:
143005386
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):
2004-07-01
Committed Amount:
$329,379.18
Last Date of Service:
2005-06-30
Disbursed Amount:
$328,973.65
Payment Mode:
SPI
Remaining:
$405.53
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:
$382,999.05
$382,999.05
One Time Ineligible Cost:
$0.00
$382,999.05
Total Cost:
$382,999.05
$382,999.05
Discount Percent:
86
86
Requested Amount:
$329,379.18
$329,379.18