Billed Entity:
144152
FRN:
1104594
Funding Year:
2004
470#:
200390000463150
471#:
392642
SPIN:
143004812
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):
2005-04-01
Committed Amount:
$153,573.95
Last Date of Service:
2005-09-30
Disbursed Amount:
$96,677.20
Payment Mode:
SPI
Remaining:
$56,896.75
Last Date to Invoice:
2006-01-30

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:
$174,515.85
$174,515.85
One Time Ineligible Cost:
$0.00
$174,515.85
Total Cost:
$174,515.85
$174,515.85
Discount Percent:
88
88
Requested Amount:
$153,573.95
$153,573.95