Billed Entity:
141322
FRN:
1140590
Funding Year:
2004
470#:
804000000467863
471#:
414988
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2011-10-26
Committed Amount:
$388,058.61
Last Date of Service:
2012-09-30
Disbursed Amount:
$382,738.06
Payment Mode:
SPI
Remaining:
$5,320.55
Last Date to Invoice:
2014-01-28

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:
$501,367.71
$501,367.71
One Time Ineligible Cost:
$50,136.77
$451,230.94
Total Cost:
$451,230.94
$451,230.94
Discount Percent:
86
86
Requested Amount:
$388,058.61
$388,058.61