Billed Entity:
128407
FRN:
1131675
Funding Year:
2004
470#:
416440000486032
471#:
412468
SPIN:
143004358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-01-22
Committed Amount:
$54,070.65
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,330.87
Payment Mode:
SPI
Remaining:
$51,739.78
Last Date to Invoice:
2007-01-28

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:
$60,078.50
$60,078.50
One Time Ineligible Cost:
$0.00
$60,078.50
Total Cost:
$60,078.50
$60,078.50
Discount Percent:
90
90
Requested Amount:
$54,070.65
$54,070.65