Billed Entity:
126510
FRN:
1202343
Funding Year:
2004
470#:
438250000486892
471#:
432386
SPIN:
143006383
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:
$117,497.47
Last Date of Service:
2007-06-30
Disbursed Amount:
$117,497.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$11,940.80
$11,940.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,289.60
$143,289.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,289.60
$143,289.60
Discount Percent:
82
82
Requested Amount:
$117,497.47
$117,497.47