Billed Entity:
126161
FRN:
1194532
Funding Year:
2004
470#:
573610000489531
471#:
426242
SPIN:
143024047
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:
$847,540.80
Last Date of Service:
2005-06-30
Disbursed Amount:
$847,540.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$78,476.00
$78,476.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$941,712.00
$941,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$941,712.00
$941,712.00
Discount Percent:
90
90
Requested Amount:
$847,540.80
$847,540.80