Billed Entity:
126161
FRN:
1194310
Funding Year:
2004
470#:
573610000489531
471#:
426242
SPIN:
143004358
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:
$133,068.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$133,068.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$14,785.33
$14,785.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$177,423.96
$177,423.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,423.96
$177,423.96
Discount Percent:
90
90
Requested Amount:
$159,681.56
$159,681.56