Billed Entity:
141650
FRN:
1191018
Funding Year:
2004
470#:
230400000490918
471#:
404630
SPIN:
143030052
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:
$582,042.81
Last Date of Service:
2005-09-30
Disbursed Amount:
$555,318.54
Payment Mode:
SPI
Remaining:
$26,724.27
Last Date to Invoice:
2008-01-28

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:
$649,249.65
$649,249.65
One Time Ineligible Cost:
$2,535.42
$646,714.23
Total Cost:
$646,714.23
$646,714.23
Discount Percent:
90
90
Requested Amount:
$582,042.81
$582,042.81